Mitesco (MITI) 10-K15 Apr 152014 FY Annual reportFinancial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
Document and Entity Information (USD $)	Dec. 31, 2014	Apr. 15, 2015	Jun. 30, 2014
Document And Entity Information
Entity Registrant Name	TRUNITY HOLDINGS, INC.
Entity Central Index Key	802257
Document Type	10-K
Document Period End Date	31-Dec-14
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
Is Entity a Well-known Seasoned Issuer	No
Is Entity a Voluntary Filer	No
Is Entity's Reporting Status Current	Yes
Entity Filer Category	Smaller Reporting Company
Entity Public Float			$7,428,571
Entity Common Stock, Shares Outstanding		54,803,131
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2014

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Dec. 31, 2014	Dec. 31, 2013
Current assets
Cash	$14,119	$812,064
Accounts receivable	3,020	2,729
Prepaid, expenses and other current assets	107,487	41,636
Total current assets	124,626	856,429
Property and equipment
Fixtures and equipment	76,095	210,172
Less accumulated depreciation	-56,379	-164,226
Property and equipment	19,716	45,946
Capitalized software development costs
Costs incurred	4,232,313	3,634,029
Less accumulated amortization	-3,457,907	-2,917,866
Capitalized software development costs	774,406	716,163
Other assets
Debt issuance costs and other assets	45,899	32,022
TOTAL ASSETS	964,647	1,650,560
Current liabilities
Accounts payable	984,841	394,325
Accrued interest and other liabilities	302,368	279,717
Debentures Series A,B,C, D and E at carrying value	1,457,163	991,501
Convertible debenture	115,463
Deferred revenue	324,169	315,850
Convertible promissory note	45,089
Total current liabilities	3,229,093	1,981,393
Long-term liabilities
Deferred rent, long-term portion		2,515
Debentures Series A and B, carrying value
Total long-term liabilities		2,515
Total Liabilities	3,229,093	1,983,908
Commitments and Contingencies
STOCKHOLDERS' (DEFICIT) EQUITY
Preferred stock 0.0001 par value - 50,000,000 shares authorized; None issued and outstanding
Common stock, $0.0001 par value â€“ 200,000,000 shares authorized, 54,803,131 and 46,697,891 shares issued and outstanding at December 31, 2014 and December 31, 2013, respectively	5,480	4,670
Additional paid-in capital	14,220,267	12,396,355
Other comprehensive loss	17,974	3,649
Accumulated Deficit	-16,508,167	-12,738,022
Total Stockholders' Deficit	-2,264,446	-333,348
TOTAL LIABILITIES AND STOCKHOLDERS' (DEFICIT) EQUITY	$964,647	$1,650,560

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]
Preferred stock par value	$0.00	$0.00
Preferred stock shares authorized	50,000,000	50,000,000
Preferred stock shares issued	0	0
Preferred stock shares outstanding	0	0
Common stock par value	$0.00	$0.00
Common stock shares authorized	200,000,000	200,000,000
Common stock shares issued	54,803,131	46,697,891
Common stock shares outstanding	54,803,131	46,697,891

Consolidated_Statement_of_Oper

Consolidated Statement of Operations and Comprehensive Loss (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Statement [Abstract]
Net Sales	$227,655	$176,437
Cost of sales	172,966	78,358
Gross Profit	54,689	98,079
Operating Expenses:
Research and development	892,092	838,925
Selling, general and administrative	2,235,012	2,268,031
Total operating expenses	3,127,104	3,106,956
Loss from Operations	-3,072,415	-3,008,877
Other Expense:
Interest expense, net	-381,941	-392,645
Disposal on fixed assets	-5,692
Loss on debt extinguishment	-310,096
Net Loss	-3,770,144	-3,401,522
Other Comprehensive Gain Net of Tax:
Foreign currency translation adjustments	14,325	11,948
Comprehensive Loss	($3,755,819)	($3,389,574)
Net Loss per Share - Basic and Diluted	($0.07)	($0.08)
Weighted Average Number of Shares Outstanding During the Period - Basic and Diluted	50,371,054	42,811,746

Consolidated_Statement_of_Chan

Consolidated Statement of Changes in Stockholders' Equity (Deficit) (USD $)	Common Stock	Paid-In Capital	Accumulated Comprehensive Loss	Accumulated Deficit	Total
Balance beginning at Dec. 31, 2012	$3,613	$8,438,000	($8,299)	($9,336,500)	($903,186)
Balance beginning, Shares at Dec. 31, 2012	36,131,432
Sale of common stock, net of issuance costs	10,193	3,594,914			3,605,107
Sale of common stock, net of issuance costs, Shares	10,192,617
Common stock issued upon conversion of trade payable	144	57,356			57,500
Common stock issued upon conversion of trade payable, Shares	143,750
Shares issued for services	120	31,024			31,144
Shares issued for services, Shares	120,000
Warrants issued for services
Common stock issued for convertible note payable, Shares					143,750
Exercise of common stock options	11	38,521			38,532
Exercise of common stock options, Shares	110,092				-110,092
Reclass for Recapitalization of Stock Entry	-9,411	9,411
Stock compensation period costs		227,129			227,129
Foreign currency translation gain			11,948		11,948
Net loss				-3,401,522	-3,401,522
Balance ending at Dec. 31, 2013	4,670	12,396,355	3,649	-12,738,022	-333,348
Balance ending, Shares at Dec. 31, 2013	46,697,891				46,697,891
Sale of common stock, net of issuance costs	396	663,314			663,710
Sale of common stock, net of issuance costs, Shares	3,962,689
Debt beneficial conversion feature for shares and warrants		189,687			189,687
Common stock issued upon conversion of trade payable	50	94,940			94,990
Common stock issued upon conversion of trade payable, Shares	505,051
Shares issued for services	350	69,650			70,000
Shares issued for services, Shares	3,500,000
Warrants issued for services		20,752			20,752
Common stock issued for convertible note payable	14	24,736			24,750
Common stock issued for convertible note payable, Shares	137,500				606,061
Exercise of common stock options, Shares					0
Stock compensation period costs		450,736			450,736
Loss on debt extinguishment		310,096			310,096
Foreign currency translation gain			14,325		14,325
Net loss				-3,770,144	-3,770,144
Balance ending at Dec. 31, 2014	$5,480	$14,220,266	$17,974	($16,508,166)	($2,264,446)
Balance ending, Shares at Dec. 31, 2014	54,803,131				54,803,131

Consolidated_Statement_of_Cash

Consolidated Statement of Cash Flows (USD $)	12 Months Ended
Consolidated Statement of Cash Flows (USD $)	Dec. 31, 2014	Dec. 31, 2013
Cash Flows from Operating Activities:
Net Loss	($3,770,144)	($3,401,522)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	565,160	493,123
Stock compensation expense	450,736	227,129
Accretion for debt discounts and issuance costs	248,604	320,979
Shares issued in exchange for services	70,000	31,144
Loss on debt extinguishment	310,096
Warrants issued in exchange for services	20,752
Disposal of fixed assets	-5,692
Fair value of embedded conversion feature	-1,001
Changes in operating assets and liabilities:
Accounts receivable	-291	-1,114
Prepaid expenses and other assets	-65,851	-41,636
Accounts payable, net of conversion to shares	590,516	-167,476
Deposits	-2,895
Accrued interest and other liabilities	140,131	146,230
Deferred revenue	8,319	287,583
Deferred rent	-2,515	-3,392
Net Cash Used in Operating Activities	-1,444,075	-2,108,952
Cash Flows From Investing Activities:
Purchase of fixed assets	6,804	-31,824
Payment for patent application		-10,000
Payment of platform development costs	-598,285	-519,734
Net Cash Used in Investing Activities	-591,481	-561,558
Cash Flows from Financing Activities:
Proceeds from issuance of debenture, net of issuance costs	320,000
Proceeds from notes payable related parties	4,162	122,456
Repayments on notes payable and interest on convertible debt to related parties	-252	-245,131
Repayment of convertible note		-20,106
Proceeds from convertible promissory notes, net of issuance costs	249,990
Proceeds from exercise of common stock options		38,531
Sale of common stock, net of issuance costs	663,710	3,573,100
Net Cash Provided by Financing Activities	1,237,611	3,468,850
Net (Decrease) Increase in Cash and Cash Equivalents	-797,945	798,340
Cash, Beginning of Period	812,064	13,724
Cash, End of Period	14,119	812,064
Supplemental Disclosure of Cash Flow Information:
Cash paid during the period for interest	9,603	27,696
Non-cash Investing and Financing Transactions:
Conversion of convertible note to common stock shares	100,000	32,006
Discount cost related to issuance of debentures, warrants and convertible notes	$499,784

Note_1_Organization_Basis_of_P

Note 1 - Organization, Basis of Presentation and Nature of Operations	12 Months Ended
	Dec. 31, 2014
Note 1 - Organization Basis Of Presentation And Nature Of Operations
Note 1 - Organization, Basis of Presentation and Nature of Operations	Note 1 – Organization, Basis of Presentation and Nature of Operations

	The accompanying audited consolidated financial statements have been prepared in accordance with accounting principles generally accepted in The United States of America and the rules and regulations of the Securities and Exchange Commission for financial information.

	The accompanying consolidated financial statements include the accounts of Trunity Holdings, Inc. and its wholly owned subsidiary Trunity, Inc., for the years ended December 31, 2014 and 2013. All intercompany accounts have been eliminated in the consolidation.

	Trunity, Inc. (“the Company”) is a “C” Corporation organized under the Laws of Delaware with principal offices located in Portsmouth, New Hampshire until January 2015, and now located in Davie, Florida. It was formed on July 28, 2009 to develop a cloud-based knowledge sharing platform that focuses on e-learning, virtual textbooks, customer experience and education market place. The Company was formed though the acquisition of certain intellectual property by its three founders.

	On January 24, 2012, Trunity Holdings, Inc., Trunity, Inc. and Trunity Acquisition Corporation (“TAC”), a wholly-owned subsidiary of Trunity Holdings, Inc., all Delaware corporations, entered into an Agreement and Plan of Merger (the “Merger Agreement”). Pursuant to the terms of the Merger Agreement, on January 24, 2012, TAC merged with and into Trunity, Inc., with Trunity, Inc. remaining as the surviving corporation and a wholly-owned subsidiary of Trunity (the “Merger”). In order to facilitate the reverse merger transaction, immediately prior to execution of the Merger Agreement, Trunity acquired a 90.1% interest in Brain Tree International, Inc., a Utah corporation (“BTI). As part of the transaction, on January 24, 2012, immediately prior to the Merger, BTI reincorporated in Delaware and changed its name from Brain Tree International, Inc. to Trunity Holdings, Inc.

	On March 20, 2013 the Company executed a five year licensing agreement with the Ukraine Government’s Open World National Project to use the Trunity eLearning Platform in exchange for a license fee of $400,000. Upon signing, the initial payment of $100,000 was received and the remaining payment of $300,000 was received in April 2013. The impact of this transaction was a $400,000 payment that was reflected in the Company’s 2013 Annual Report on Form 10-K for the period ended December 31, 2013 as deferred revenue of $315,850 for the portion representing the remaining professional hours and license term on the agreement.

	On June 5, 2013, the Company entered into a Memorandum of Understanding (“MOU”) with its new institutional investor, Pan-African Investment Company, LLC (“PIC”), whereby PIC will assist with the introduction and marketing of the Trunity eLearning Platform in African nations seeking to improve the quality of education for their citizens. Pursuant to the terms and conditions of the MOU, PIC has been granted a seven-year exclusive right to introduce Trunity’s products and services to the governments of each of the countries on the African continent with a goal of improving, modernizing and providing these countries with a sustainable education platform.

	On January 21, 2014, the Company entered into a Memorandum of Understanding (“MOU”) with Houghton Mifflin Harcourt (NASDAQ:HMHC) (HMH), a global education leader to offer select HMH digital content via the Trunity Knowledge Exchange to Pre-K-12 schools, as well as to government agencies and entities responsible for the selection or purchase of educational materials on a worldwide basis.

	In October 2014, Trunity teamed with Visual Collaboration Innovations, Inc. (“VCI”) to enable and enhance ubiquitous online knowledge sharing and collaboration between doctors, patients and other healthcare industry stakeholders. As a recognized global expert in engineering turnkey visual collaboration solutions for the healthcare market, VCI helps companies, organizations and individuals create connections by streamlining accessibility of information through modular applications, tools and resources that can be configured into a single holistic program built on a single proprietary framework. Pursuant to the terms and conditions of the Hosted API License Agreement, VCI has licensed Trunity’s proprietary, backend Application Programming Interface (API) to deliver and make accessible content to its clients. Trunity will also host the API and share in quarterly revenues generated by VCI from use of its API.

Note_2_Summary_of_Significant_

Note 2 - Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2014
Note 2 - Summary Of Significant Accounting Policies
Note 2 - Summary of Significant Accounting Policies	Note 2 – Summary of Significant Accounting Policies

	Basis of Accounting – The financial statements are prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”). The preparation of these financial statements requires our management to make estimates and assumptions about future events that affect the amounts reported in the financial statements and related notes. Future events and their effects cannot be determined with absolute certainty. Therefore, the determination of estimates requires the exercise of judgment. We believe the following critical accounting policies affect its more significant judgments and estimates used in the preparation of financial statements.

	Development Stage Operations – The Company has operated as a development stage enterprise since its inception by devoting substantially all of its efforts to development of the Trunity eLearning Platform. We exited the development stage in the first quarter of 2013.

	Going Concern - The financial statements have been prepared assuming the Company will continue as a going concern. The Company has incurred net losses and had negative operating cash flow since its inception. To the extent the Company experiences negative cash flows in the future, it will continue to require additional capital to fund operations. The Company has historically obtained additional capital investments under various debt and common stock issuances. Although management continues to pursue its financing plans, there is no assurance that the Company will be successful in generating sufficient revenues to provide positive cash flow or that financing at acceptable terms, if at all. In addition, the Company has defaulted on some of its lease and debt obligations as of December 31, 2014. Although the Company is currently in negotiations related to these defaults, there is no assurance that any negotiations will be successful in reducing the Company’s liabilities under default. Based on these factors, the Company may be unable to continue as a going concern. The accompanying consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts or classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

	Revenue Recognition – The Company’s revenue model consists of Software as a Service (“SaaS”) licensing and hosting revenue, as well as revenues generated from consulting, revenue sharing with our authors, publishers and advertising. All SaaS revenue is recognized ratably over the contract period.

	Consulting revenues are earned for web site development services and are recognized on a time and materials basis, billed in accordance with contractual milestones negotiated with the customer. Revenues are recognized as the services are performed and amounts are earned in accordance with FASB ASC Topic 605 Revenue Recognition. We consider amounts to be earned once evidence of an arrangement has been obtained, services are delivered, fees are fixed or determinable, and collectability is probable. In certain contracts, revenue is earned upon achievement of certain milestones indicated in the client agreements.

	Services under these contracts are typically provided in less than a year and represent the contractual milestones or output measure, which reflect the earnings pattern.

	Digital content book revenues are earned and recognized as transactions are entered on the Trunity eLearning Platform by customers purchasing digital content through the Trunity Knowledge Exchange website.

	Advertising revenue is earned from search engine providers based on search activity for sites hosted by the Company.

	Billings in excess of revenues recognized are recorded as Deferred Revenue (a liability) until revenue recognition criteria are met. Client prepayments are deferred and recognized over future periods as services are delivered or performed.

	Cash and Cash Equivalents – Cash and cash equivalents may include highly liquid investments that are readily convertible to known amounts of cash, and which are subject to an insignificant risk of changes in value due to interest rate, market price, or penalty on withdrawal. Amounts on deposit and available upon demand, or negotiated to provide for daily liquidity without penalty, are classified as Cash and cash equivalents.

	The Company places its cash and cash equivalents on deposit with financial institutions in the United States. Beginning December 31, 2010, through December 31, 2012, all noninterest-bearing transaction accounts were fully insured by the Federal Deposit Insurance Company ('FDIC'), regardless of the balance of the account, at all FDIC-insured institutions. However, this provision expired on December 31, 2012 and beginning January 1, 2013 noninterest-bearing deposits now receive the same $250,000 insurance coverage provided to a depositor's other deposit accounts held at an FDIC-insured institution.

	Accounts Receivable – We estimate credit loss reserves for accounts receivable on an individual receivable basis. A specific impairment allowance reserve is established based on expected future cash flows and the financial condition of the debtor. We charge off customer balances in part or in full when it is more likely than not that we will not collect that amount of the balance due. We consider any balance unpaid after the contract payment period to be past due. We believe all accounts receivable due at December 31, 2014 and 2013 to be collectible.

	Property and Equipment – Property and equipment are accounted for in accordance with FASB ASC Topic 740, “Income Taxes” (“C 740”). Under ASC 740, income taxes are recognized for the amount of taxes payable for the current year and deferred tax assets and liabilities for the future tax consequence of events that have been recognized differently in the financial statements than for tax purposes. Deferred tax assets and liabilities are established using statutory tax rates and are adjusted for tax rate changes. We consider accounting for income taxes critical to our operations because management is required to make significant subjective judgments in developing our provision for income taxes, including the determination of deferred tax assets and liabilities, and any valuation allowances that may be required against deferred tax assets.

	Accounting for Uncertainty in Income Taxes – Income taxes are accounted for in accordance with FASB ASC Topic 740, “Income Taxes” (“ASC 740”). Under ASC 740, income taxes are recognized for the amount of taxes payable for the current year and deferred tax assets and liabilities for the future tax consequence of events that have been recognized differently in the financial statements than for tax purposes. Deferred tax assets and liabilities are established using statutory tax rates and are adjusted for tax rate changes. We consider accounting for income taxes critical to our operations because management is required to make significant subjective judgments in developing our provision for income taxes, including the determination of deferred tax assets and liabilities, and any valuation allowances that may be required against deferred tax assets.

	ASC 740 clarifies the accounting for uncertainty in income tax recognized in an entity’s financial statements and requires companies to determine whether it is “more likely than not” that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. For those tax positions where it is not “more likely than not” that a tax benefit will be sustained, no tax benefit is recognized. Where applicable, associated interest and penalties are also recorded. This interpretation also provides guidance on de-recognition, classification, accounting in interim periods, and expanded disclosure requirements.

	Based on our evaluation, we have concluded that there are no significant uncertain tax positions requiring recognition in our financial statements. Our evaluation was performed for the tax period from July 28, 2009 (inception) to December 31, 2014. We may from time to time be assessed interest or penalties by major tax jurisdictions, although any such assessments are expected to be minimal and immaterial to our financial results. In the event we have received an assessment for interest and/or penalties, it would be classified in the financial statements as selling, general and administrative expense. The tax years 2010 through 2014 are subject to examination by federal and state taxing authorities.

	Taxes on Revenue Producing Transactions – The Company earns revenues through various services. Service revenue is taxable in some jurisdictions throughout the United States and The Company could be responsible for collecting those taxes subject to state or local requirements. The Company is not aware of any transactions which would necessitate the fiduciary responsibility of collecting and remitting sales based taxes.

	Website Development – The Company has adopted the provisions of FASB Accounting Standards Codification No. 350 Intangible-Goodwill and Other. Research and development costs incurred in the planning stage of a website are expensed, while development costs of the website to be sold, leased, or otherwise marketed are subject are capitalized and amortized over the estimated three year life of the asset. Development costs of computer software to be sold, leased, or otherwise marketed are subject to capitalization beginning when a product’s technological feasibility has been established and ending when a product is available for general release to customers. In most instances, the Company’s products are released soon after technological feasibility has been established. Therefore, costs incurred subsequent to achievement of technological feasibility are usually not significant, and generally most software development costs have been expensed as incurred. For the year ended December 31, 2014 and 2013, the Company incurred and capitalized $598,285 and $519,733, respectively, in platform development costs. Amortization for these costs recorded during the twelve months ended December 31, 2014 was $540,041 and $454,518, respectively.

	Derivative Financial Instruments – The Company assesses whether it has embedded derivatives in accordance with ASC Topic 815, Accounting for Derivative Instruments and Hedging Activities. The Company accounts for its derivative instruments as either assets or liabilities and carries them at fair value.

	For derivative instruments that hedge the exposure to changes in the fair value of an asset or a liability and that are designated as fair value hedges, both the net gain or loss on the derivative instrument, as well as the offsetting gain or loss on the hedged item attributable to the hedged risk, are recognized in earnings in the current period. Derivatives that do not qualify as hedges must be adjusted to fair value through current income. The Company currently does not engage in fair value hedges.

	Comprehensive Loss – The Company has adopted ASC Topic 220, “Comprehensive Income.” This statement establishes standards for reporting comprehensive income and its components in a financial statement. Comprehensive income as defined includes all changes in equity (net assets) during a period from non-owner sources. Items included in the Company’s comprehensive loss consist of unrealized gain (losses).

	Use of Estimates – The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that of mark-to-market adjustments for the Canadian debentures, affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of income and expenses during the reporting period. Actual results could differ from those estimates.

	Stockholders’ Equity – Shares of common stock issued for other than cash have been assigned amounts equivalent to the fair value of the service or assets received in exchange. Common stock share amounts in these financial statements have been retroactively adjusted for the effects of a 1 for 3 reverse stock split that occurred in 2011, as required by ASC Topic 505-20 (see Note 9).

	Stock-Based Compensation – We recognize compensation costs to employees under ASC Topic 718, Compensation – Stock Compensation. Under ASC 718, companies are required to measure the compensation costs of share-based compensation arrangements based on the grant-date fair value and recognize the costs in the financial statements over the period during which employees are required to provide services. Share-based compensation cost for stock options is estimated at the grant date based on each option’s fair-value as calculated by the Black-Scholes-Merton (“BSM”) option-pricing model. Share based compensation arrangements may include stock options, restricted share plans, performance based awards, share appreciation rights and employee share purchase plans. As such, compensation cost is measured on the date of grant at their fair value. Such compensation amounts, if any, are amortized over the respective vesting periods of the option grant.

	Equity instruments issued to other than employees are recorded on the basis of the fair value of the instruments, as required by ASC Topic 505, Equity Based Payments to Non-Employees. In general, the measurement date is when either (a) a performance commitment, as defined, is reached or (b) the earlier of (i) the non-employee performance is complete or (ii) the instruments are vested. The measured value related to the instruments is recognized over a period based on the facts and circumstances of each particular grant as defined in the FASB Accounting Standards Codification.

	Common Stock Purchase Warrants – The Company accounts for common stock purchase warrants in accordance with ASC Topic 815, Accounting for Derivative Instruments and Hedging Activities. As is consistent with its handling of stock compensation and embedded derivative instruments, the Company’s cost for warrants is estimated at the grant date based on each option’s fair-value as calculated by the BSM option-pricing model value method for valuing the impact of the expense associated with these warrants.

	Financial Instruments and Fair Values – The fair value of a financial instrument represents the amount at which the instrument could be exchanged in a current transaction between willing parties, other than in a forced or liquidation sale. Fair value estimates are made at a specific point in time, based upon relevant market information about the financial instrument. In determining fair value, we use various valuation methodologies and prioritize the use of observable inputs. We assess the inputs used to measure fair value using a three-tier hierarchy based on the extent to which inputs used in measuring fair value are observable in the market:

		Level 1 — inputs include exchange quoted prices for identical instruments and are the most observable.

		Level 2 — inputs include brokered and/or quoted prices for similar assets and observable inputs such as interest rates.

		Level 3 — inputs include data not observable in the market and reflect management judgment about the assumptions market participants would use in pricing the asset or liability.

	The use of observable and unobservable inputs and their significance in measuring fair value are reflected in our hierarchy assessment. The carrying amount of cash, trade receivables and other assets approximates fair value due to the short-term maturities of these instruments. Because cash and cash equivalents are readily liquidated, management classifies these values as Level 1. The fair values of all other financial instruments, including debt, approximate their book values as the instruments are short-term in nature or contain market rates of interest. Because there is no ready market or observable transactions, management classifies all other financial instruments as Level 3.

Note_3_Recent_Accounting_Prono

Note 3 - Recent Accounting Pronouncements	12 Months Ended
Note 3 - Recent Accounting Pronouncements	Dec. 31, 2014
Note 3 - Recent Accounting Pronouncements
Note 3 - Recent Accounting Pronouncements	Note 3 – Recent Accounting Pronouncements

	In June 2014, the Financial Accounting Standards Board (“FASB”) issued new guidance related to stock compensation. The new standard requires that a performance target that affects vesting, and that could be achieved after the requisite service period, be treated as a performance condition. As such, the performance target should not be reflected in estimating the grant date fair value of the award. This update further clarifies that compensation cost should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the compensation cost attributable to the periods for which the requisite service has already been rendered. The new standard is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015 and can be applied either prospectively or retrospectively to all awards outstanding as of the beginning of the earliest annual period presented as an adjustment to opening retained earnings. Early adoption is permitted. The Company does not believe the adoption of this new accounting standard will impact the consolidated financial statements.

	In May 2014, the FASB issued new accounting guidance related to revenue recognition. This new standard will replace all current U.S. GAAP guidance on this topic and eliminate all industry-specific guidance. The new revenue recognition standard provides a unified model to determine when and how revenue is recognized. The core principle is that a company should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration for which the entity expects to be entitled in exchange for those goods or services. This guidance will be effective beginning January 1, 2017 and can be applied either retrospectively to each period presented or as a cumulative-effect adjustment as of the date of adoption. The Company is in the process of evaluating the impact of adopting this new accounting standard to its consolidated financial statements.

	In April 2014, the FASB issued new guidance related to reporting discontinued operations. This new standard raises the threshold for a disposal to qualify as a discontinued operation and requires new disclosures of both discontinued operations and certain other disposals that do not meet the definition of a discontinued operation. The new standard is effective for fiscal years beginning on or after December 15, 2014. Early adoption is permitted but only for disposals that have not been reported in financial statements previously issued. The Company is in the process of evaluating the impact, if any, of adopting this new accounting standard on its consolidated financial statements.

	Management has evaluated all other standards issued and to be effective and has determined their impact to the financials will not be material.

Note_4_Property_and_Equipment

Note 4 - Property and Equipment	12 Months Ended
Note 4 - Property and Equipment	Dec. 31, 2014
Property and equipment
Note 4 - Property and Equipment	Note 4 – Property and Equipment

	A summary of property and equipment at December 31, 2014 and 2013 is as follows:

		December 31,						Estimated Life
			2014			2013
	Furniture and fixtures	$	1,818		$	18,660		7
	IT Equipment and software		74,277			191,512		5-Mar
	Total Property and Equipment		76,095			210,172
	Less: Accumulated depreciation		(56,379	)		(164,226	)
	Net Property and Equipment	$	19,716		$	45,946

	The amounts charged to operations for depreciation for the years ended December 31, 2014 and 2013 was approximately $25,119 and $38,605, respectively. Due to the relocation of the Company’s corporate offices, property and equipment disposals were recorded in 2014 in the amount of $133,378.

Note_5_Intangible_Assets

Note 5 - Intangible Assets	12 Months Ended
Note 5 - Intangible Assets	Dec. 31, 2014
Note 5 - Intangible Assets
Note 5 - Intangible Assets	Note 5 – Intangible Assets

	Intangible assets were comprised of the following at December 31, 2014 from Inception:

	Trunity Platform	Estimated		Gross		Accumulated			Net Book
	Trunity Platform	Life		Cost		Amortization			Value
	Assets acquired from Trunity, LLC	3 years		$	1,775,000	$	(1,775,000	)	$	—
	Internal costs capitalized for period from July 28, 2009 to December 31, 2010	3 years			121,820		(121,820	)		—
	Internal costs capitalized for the twelve months ended December 31, 2010	3 years			342,345		(342,345	)	$	—
	Internal costs capitalized for the twelve months ended December 31, 2011	3 years			327,100		(327,100	)	$	—
	Internal costs capitalized for the twelve months ended December 31, 2012	3 years			548,031		(483,044	)	$	64,987
	Internal costs capitalized for the twelve months ended December 31, 2013	3 years			519,733		(278,995	)	$	240,738
	Internal costs capitalized for the twelve months ended December 31, 2014	3 years			598,285		(129,603	)	$	468,682

	Carrying value as of December 31, 2014								$	774,407
	Carrying value as of December 31, 2013								$	716,163
	Estimated future amortization expense is as follows for the following periods:

	For the period ending December 31,
	2014	$
	2015		437,660
	2016		266,922
	2017		69,825
	Total future amortization expense	$	774,407

	The Trunity eLearning Platform technology was acquired from a related company, Trunity, LLC, and was valued at management’s best estimate of its value at that time of the transaction. Trunity, LLC was wholly owned by the three founders of the Company. Subsequent internal costs capitalized consist of direct labor, including taxes and benefits. Amortization of three years is based on management’s best estimate of useful life of current technology in this industry.

Note_6_Significant_Transaction

Note 6 - Significant Transactions With Related Parties	12 Months Ended
Note 6 - Significant Transactions With Related Parties	Dec. 31, 2014
Note 6 - Significant Transactions With Related Parties
Note 6 - Significant Transactions With Related Parties	The Company has a number of transactions that warrant disclosure per ASC 850, Related Party Disclosures.

	Credit Agreements – The Company had credit agreements with Terry Anderton, the Company's former co-founder and CEO and Les Anderton, co-founder and a member of the Company's board of directors, that allowed the Company to borrow up to $0.9 million, as needed, to fund working capital needs. These agreements carry an interest rate of 10% per annum and were amended with board consent, to expire December 31, 2014. As of December 31, 2014, Terry Anderton and Les Anderton have shareholder receivables/loans that are comprised of $0 balances. As of December 31, 2013, only Les Anderton had a shareholder loan of $252.

	Effective Januray 1, 2015, Les Anderton provided a new $1.5 million line of credit to the Company on the same terms as in his prior credit agreement, with a maturity date of the earlier of December 31, 2015, or the closing of a Company financing with gross proceeds of at least $5 million. The line of credit will be used to fund working captial needs. No draws have been made on the line of credit.

	Transactions with Officers – The Company’s Interim CEO and CFO, Nicole Fernandez-McGovern, is one of the managing principals of both RCM Financial, a financial consulting firm, and Premier Financial Filings, a full-service financial printer; companies which have provided contracted financial services to Trunity. For the years ended December 31, 2014 and 2013, RCM Financial provided outside accounting and tax professional services to Trunity which resulted in accrued fees of $18,946 and $42,630, respectively. Ms. Fernandez-McGovern’s services as CFO in a consulting capacity were paid to RCM through April 2013, until she became the Company’s full-time CFO. Premier Financial Filings provided services to the Company resulting in accrued fees of $4,776 and $2,163 for the years ended December 31, 2014 and 2013, respectively.

	Ms. Fernandez-McGovern also invested $24,000 in the Company’s 2014 equity private placement resulting in 153,110 shares and 40,298 warrants at $0.50 being issued to her. In addition, Ms. Fernandez-McGovern was issued, in exchange for $35,000 of consideration, a Series D Convertible Debenture resulting in 45,455 warrants at $0.20 being issued to her, and, in exchange for $7,500 of consideration, a July 2014 Convertible Note resulting in 175,000 warrants at $0.50 being issued to her. See Note 8 for further details of the terms of debenture and promissory note.

	The Company’s Chief Education Officer, Cutler Cleveland, currently authors on the Trunity platform. In his capacity as an author and former consultant of the Company, he has accrued fees for the years ended December 31, 2014 and 2013 of $37,642 and $33,458, respectively. As a result of his full-time employment with Trunity that began June 2013, the Company has discontinued payment of his consulting fees on a go-forward basis.

	At December 31, 2014, the Company’s Chief Technology Officer, Joakim Lindblom, had an outstanding shareholder loan in the principal amount of $4,162. Mr. Lindblom was a holder of a Series B Convertible Debenture in the principal amount of $81,270 and accrued interest of $10,836 which in November 2014 was exchanged for a Series D Convertible Debenture in the principal amount of $92,106, resulting in 406,350 warrants at $0.20 being issued to him. See Note 8 for further details of the terms of the debenture.

	Transactions with Board Members – An investment of $25,000 in the Company’s 2014 equity private placement was made by board member and founder, Les Anderton, and his wife, resulting in 159,490 shares and 39,874 of warrants at $0.50 being issued to them. In addition, in exchange for $75,000 of total consideration, Mr. Anderton was issued Series E Convertible Debentures, resulting in 75,000 warrants at $0.15 being issued to him, and, in exchange for $10,000 of consideration, also was issued a July 2014 Convertible Note, resulting in 60,606 warrants at $0.50 being issued to him. Also, Mr. Anderton was a holder of a Series B Convertible Debenture in the principal amount of $180,370 and accrued interest of $14,683 that in November 2014 was exchanged for a Series D Convertible Debenture in the principal amount of $195,052, resulting in 901,850 warrants at $0.20 being issued to him. See Note 8 for further details of the terms of the debentures and promissory note.

	An investment of $50,000 in the Company’s 2014 equity private placement was made by board member Ivan Berkowitz’s foundation that resulted in 303,030 shares and 75,758 of warrants at $0.50 being issued to the foundation. In addition, in exchange for total consideration of $10,000, Mr. Berkowitz was issued a July 2014 Convertible Promissory Note, resulting in 60,606 warrants at $0.50 being issued to him. See Note 8 for further details of the terms of debenture and promissory note.

Note_7_Derivatives

Note 7 - Derivatives	12 Months Ended
Note 7 - Derivatives	Dec. 31, 2014
Note 7 - Derivatives
Note 7 - Derivatives	Note 7 – Derivatives

	The Company determined that the embedded conversion feature included in the November 2014 Peak Debenture required liability treatment because it is convertible into a fixed dollar amount based on a variable conversion rate. On the date of issuance, the Company recorded the fair value of the conversion option of $66,423 as a derivative liability and debt discount to be amortized into interest expense through the maturity date. The Company adjusted the derivative liability its fair value on December 31, 2014, of $65,422, resulting in derivative income of $1,001 for the year ended December 31, 2014. The fair value of the embedded conversion option was determined using Monte Carlo simulations and the following assumptions:

		Issuance			December 31,
		Date			2014
	Expected Volatility		41.5	%		44.1	%	%
	Expected Term	3.00 Years			2.85 Years
	Risk Free Interest Rate		0.51	%		1.02	%	%
	Dividend Rate		0	%		0	%	%

	The Company’s convertible debt issued in November 2012 with a face value of $42,500 provides for conversion of the note into the Company’s Common Stock at a conversion rate equal to the average of the lowest three trading prices during the ten trading days immediately preceding the conversion date. Because of the uncertainty regarding the number of shares of Common Stock that may be issuable upon the conversion of the convertible debt, the embedded conversion option is required to be accounted for separately and presented as a derivative liability on the Company’s balance sheet, with subsequent changes in fair value reported in the Company’s statement of operations. The Company determined the fair value of this derivative liability using Monte Carlo simulations. The Company used the following assumptions in estimating the fair value of the derivative liabilities on the issuance date through the conversion dates of the debt.

		Issuance			December 31,			March 30,			May 22,			June 19,
		Date			2012			2013			2013			2013
	Expected Volatility		51.08	%		52.67	%		40.55	%		38.46	%		25.09	%
	Expected Term	0.75 Years			0.6 Years			0.3 Years			0.16 Years			0.1 Years
	Risk Free Interest Rate		0.19	%		0.16	%		0.07	%		0.04	%		0.05	%
	Dividend Rate		0	%		0	%		0	%		0	%		0	%

	The Company recorded an initial derivative liability of $32,622 with an offsetting discount against the convertible debt to be amortized into interest expense through the maturity of the convertible debt. From the date of issuance to the date of conversion into 166,744 shares of common stock, the fair value of the derivative liability changed to $32,007 resulting in expense of $616 and a reclass to additional paid in capital of $31,990 that during the three months ended June 30, 2013, the period the transaction settled.

	The Company’s convertible debt issued in January 2013 with a face value of $37,500 provides for conversion of the note into the Company’s common stock at a conversion rate equal to the average of the lowest three trading prices during the ten trading days immediately preceding the conversion date. Because of the uncertainty regarding the number of common shares that may be issuable upon the conversion of the convertible debt, the embedded conversion option is required to be accounted for separately and presented as a derivative liability on the Company’s balance sheet, with subsequent changes in fair value reported in the Company’s statement of operations. The Company determined the fair value of this derivative liability using Monte Carlo simulations. The Company determined the assumptions in estimating the fair value of the derivative liabilities on the issuance date and as of June 24, 2013.

		Issuance			March 31,			June 24,
		Date			2013			2013
	Expected Volatility		50.77	%		49.82	%		29.43	%
	Expected Term	0.75 Years			0.45 Years			0.16 Years
	Risk Free Interest Rate		0.11	%		0.11	%		0.06	%
	Dividend Rate		0	%		0	%		0	%

	The Company recorded an initial derivative liability of $28,603 with an offsetting discount against the convertible debt to be amortized into interest expense through the maturity of the convertible debt. From the date of issuance until the full payment of $57,606 was made, the fair value of the derivative liability changed to $18,733 resulting in derivative income of $9,870 that was recorded during the three months ended June 30, 2013, the period the transaction settled.

Note_8_Debt

Note 8 - Debt	12 Months Ended
Note 8 - Debt	Dec. 31, 2014
Debt Disclosure [Abstract]
Note 8 - Debt	Note 8 –Debt

	March 2014 Convertible Proissory Note

	In March 2014, the Company borrowed $100,000 from an accredited investor pursuant to a six-month convertible promissory note (the “Note”) bearing interest at 10% per year. The Note is convertible at $0.165 per share. The Company incurred $5,000 of securities and debt issuance costs and issued 25,000 warrants representing commission paid to a broker-dealer who assisted with this transaction and repurchased 101,010 shares of common stock for $10,101 from the former CEO in connection with this transaction.

	The entire principal balance of this Note, together with all unpaid interest accrued thereon, was due and payable on September 24, 2014 (the “Maturity Date”). The principal amount of this Note was convertible in increments of $10,000 into Common Stock of the Company at a price of $0.165 per share (the “Conversion Shares”). Upon conversion, the Holder was entitled to receive, in addition to the Conversion Shares, a five-year warrant to purchase at $0.50 per share an amount of shares of Common Stock equal to 25% of the number of Conversion Shares. The Note was converted effective July 1, 2014 to 606,061 shares of Common Stock and 151,515 warrants were issued to the holder.

	During the year ended December 31, 2014, interest expense on the Note of $2,685 was recorded.

	July 2014 Convertible Promissory Notes

	In July 2014, the Company issued Convertible Promissory Notes with an aggregate face value of $52,500 for cash ($27,500 was provided by the interim CEO and CFO and two board members). The Convertible Promissory Notes accrue interest at an annual rate of 10%, mature in July 2015, and are convertible into the Company’s Common Stock at a conversion rate of $0.165 per share. The holders of the Convertible Promissory Notes also received warrants to acquire 318,182 shares of Common Stock for an exercise price of $0.50 per share, exercisable over five years.

	The Company allocated the proceeds from the Convertible Promissory Notes to the warrants and the notes based on their relative fair values, allocated $6,117 to the warrants, and determined that there were aggregate beneficial conversion features of $8,512. The fair value of the warrants was determined using a Black-Scholes valuation model and the following assumptions: volatility – 43.99% to 44.08%, risk free rate – 1.66 to 1.74% %, dividend rate – 0.00%. The amount allocated to the warrants and beneficial conversion features; totaling $14,629 was recorded as a discount against the Convertible Promissory Notes, with offsetting entry to additional paid-in capital. The discounts are being amortized into interest expense over the term of the Convertible Promissory Notes.

	During the year ended December 31, 2014, the Company recorded amortization of the discount of $7,218 and recorded interest expense of $2,584. As of December 31, 2014, the carrying value of the Convertible Promissory Notes was $45,089, net of unamortized discounts of $7,411.

	August 2014 and November Convertible Debentures (Series C)

	In August 2014, the Company issued Series C Convertible Debentures (the “Series C Debentures”) with an aggregate face value of $350,833 in exchange for the cancellation of Series B Convertible Debentures with outstanding principal and accrued interest of $350,833. The Series C Debentures accrue interest at an annual rate of 10%, mature in July and November 2015, and are convertible into the Company’s common stock at a conversion rate of $0.20 per share. The holders of the Series C Debentures also received warrants to acquire 1,500,000 shares of common stock for an exercise price of $0.20 per share, exercisable over five years.

	The Company allocated the face value of the Series C Debentures to the warrants and the debentures based on their relative fair values, and allocated $72,869 to the warrants, which was recorded as a discount against the Series C Debentures, with offsetting entry to additional paid-in capital. The fair value of the warrants was determined using a Black-Scholes valuation model and the following assumptions: volatility – 43.74% and 44.28%, risk free rate – 1.62 and 1.67% %, dividend rate – 0.00%. The discount was fully expensed upon execution of the new debentures as debt extinguishment costs.

	During the year ended December 31, 2014, the Company recorded debt extinguishment costs related to the Series C Debentures of $72,869. As of December 31, 2014, the carrying value of the Series C Debentures was $350,833 and interest expense of $11,847 was recorded.

	July to November 2014 Convertible Debentures (Series D)

	During the months of July through November 2014, the Company issued Series D Convertible Debentures (the “Series D Debentures”) with an aggregate face value of $763,199 in exchange for $176,718 of cash plus accrued interest ($35,000 was provided by the interim CEO and CFO), in settlement of a Series A Convertible Debenture with outstanding principal and accrued interest of $26,477, and in settlement of Series B Convertible Debentures with aggregate outstanding principal and accrued interest of $560,003, of which $287,159 represented a conversion of notes payable-related parties to the Founders. The Series D Debentures accrue interest at an annual rate of 12%, mature in July through November 2015, and are convertible into the Company’s Common Stock at a conversion rate of $0.165 per share. The holders of the Series D Debentures also received warrants to acquire 3,332,000 shares of Common Stock for an exercise price of $0.20 per share, exercisable over five years.

	The Company allocated the face value of the Series D Debentures to the warrants and the debentures based on their relative fair values, allocated $115,945 to the warrants, and determined that there were aggregate beneficial conversion features of $121,282 The fair value of the warrants was determined using a Black-Scholes valuation model and the following assumptions: volatility – 43.63% to 44.28%, risk free rate – 1.60 to 1.69% %, dividend rate – 0.00%. The amount allocated to the warrants and beneficial conversion features totaling $237,227 was recorded as a discount against the Series D Debentures, with offsetting entry to additional paid-in capital. A portion of the discount was fully expensed upon execution of the new debentures as debt extinguishment costs and the remaining amount are being amortized into interest expense over the term of the Series D Debentures.

	During the year ended December 31, 2014, the Company recorded debt extinguishment costs of $237,227, amortization of the discount related to the Series D Debentures of $9,992 and interest expense of $22,868. As of December 31, 2014, the carrying value of the Series D Debentures was $743,132, net of unamortized discounts of $20,067.

	November and December 2014 Unsecured Redeemable Debentures (Series E)

	In October and November 2014, the Company borrowed from accredited investors and related parties (the “Debenture Holders”) $145,000 pursuant to an Unsecured Redeemable Debenture Series E (the “Series E Debentures”) that will pay interest during the Debenture term in the amount of 15% of the principal amount. The holders of the Series E Debentures also received warrants to acquire 145,000 shares of Common Stock for an exercise price of $0.15 per share, exercisable over four years equal to 100% of the principal amount of the debenture. In addition the Company will issue the Debenture Holders warrants (the “2015 Warrant”) to purchase 145,000 shares of the Company’s Common Stock at a price per 2015 Warrant Share to be determined. The Company incurred no commission costs in connection with these transactions.

	The Company allocated the face value of the Series E Debentures to the warrants and the debentures based on their relative fair values, allocated $7,945 to the warrants, and determined that there were aggregate beneficial conversion features of $137,055. The fair value of the warrants was determined using a Black-Scholes valuation model and the following assumptions: volatility – 42.31% to 44.28%, risk free rate – 1.63 to 1.75% %, dividend rate – 0.00%. The amount allocated to the warrants and beneficial conversion features totaling $145,000 was recorded as a discount against the Series E Debentures, with offsetting entry to additional paid-in capital. The discounts are being amortized into interest expense over the term of the Series E Debentures.

	During the year ended December 31, 2014, the Company recorded amortization of the discount of $33,725 and recorded interest expense of $2,509. As of December 31, 2014, the carrying value of the Series E Debentures was $33,725, net of unamortized discounts of $111,275.

	November 2014 Convertible Debenture with Peak One Opportunity Fund, L.P.

	In November 2014, the Company entered into a Securities Purchase Agreement with Peak One Opportunity Fund, L.P. (“Peak”) pursuant to which the Company sold to Peak for $112,500 a Convertible Debenture (the “Peak Debenture”) in the principal amount of $125,000 (the “Principal Amount”) due on November 6, 2017 (the “Maturity Date”). Pursuant to the Peak Debenture, the Company agreed to pay interest on the Principal Amount outstanding from time to time in arrears (i) upon conversion or (ii) on the Maturity Date, at the rate of 5% per annum. The Company has the option to redeem the Peak Debenture prior to the Maturity Date at any time or from time to time by paying the Principal Amount plus accrued interest. Beginning 91 days after the issue date, Peak may convert the principal and accrued interest (the “Conversion Amount”) into shares of Common Stock at a conversion price for each share of Common Stock (the “Conversion Price”) equal to 65% of the lowest closing bid price (as reported by Bloomberg LP) of Common Stock for the 20 trading days immediately preceding the date of conversion of the Debenture (subject to equitable adjustments resulting from any stock splits, stock dividends, recapitalizations or similar events). In addition with the Peak Agreement, the Company paid issuance costs of $10,000 and issued 137,500 shares of restricted Common Stock to cover the expenses incurred and analysis performed by Peak in connection with the transaction. On the date of issuance, the Company recorded the fair value of the conversion option of $66,423 as a derivative liability and debt discount to be amortized into interest expense through the maturity date. During the year ended December 31, 2014, the Company recognized $3,336 of amortization of the discount. As of December 31, 2014, the Peak Debenture is carried at $61,913, net of unamortized discount of $63,087.

	The fair value of the 137,500 shares of restricted stock of $24,750, and $10,000 of issuance costs added to the principal, was recorded as deferred issuance costs to be amortized into interest expense over the term of the debenture. During the year ended December 31, 2014, the Company recognized $1,745 of interest expense from the amortization of deferred financing fees.

	In July 2012, the Company issued Convertible Debentures (the “Series A Debentures”) with an aggregate face value of $215,300 Canadian Dollars ($197,344 as of December June 30, 2014). The Series A Debentures matured in July 2014, bore interest at an annual rate of 10% through July 2014 and 12% thereafter, and were convertible at the option of the holders into Units, each consisting of a) one share of Common stock and b) one warrant to purchase one share of common stock at 0.40 Canadian Dollars per share (“Unit”). The number of Units issuable upon conversion of the Series A Debentures is determined by dividing the then outstanding principal and accrued but unpaid interest by a) 0.35 Canadian Dollars if a Liquidity Event, as defined in the Debenture agreement, occurs within six months of the closing of the offering of the July Notes, or b) 0.32 Canadian Dollars if a Liquidity Event does not occur within six months of the closing of the offering of the Series A Debentures.

	In July 2014, the holder of a Series A Debenture exchanged the debenture with a face value of $25,000 Canadian Dollars ($23,360 US), and accrued interest of $3,336 Canadian Dollars (US$3,117) for a Series D Convertible Debenture with a face amount of US$26,477. The Company recorded a loss on early extinguishment of debt of $6,728, primarily related to fair value of the warrants in relation to the debt (relative fair value) on the debt exchange transaction. The Company has defaulted on its obligation to pay the remaining principal amount of debentures due October and November 2014. The total amount due on these debentures, including interest, is $167,540. The Company has negotiated restructured terms with the majority of the debenture holders and is attempting to complete the formal restructuring of these debt obligations.

	In 2012, the Company recorded a beneficial conversion feature based on the intrinsic value of the conversion feature equal to the excess of the fair value of one Unit over the conversion rate of 0.32 Canadian Dollars. The fair value of one Unit was estimated based on the most recent sale of common stock in a private placement immediately preceding the issuance of the July Notes and, for the warrant contained in one Unit, using a Black-Scholes valuation model and the following assumptions: volatility – 50.50%, risk free rate – 0.22%, dividend rate – 0.00%. The Company recorded a discount against the debt for the beneficial conversion feature totaling $84,788, which is being amortized into interest expense through the maturity dates of the Series A Debentures.

	For the years ended December 31, 2014 and 2013, the Company recorded amortization of the discount of $24,730 and $42,394, respectively. As of December 31, 2014, the net carrying value of the outstanding Series A Debentures totaled $167,540, and no unamortized discount remains. During the years ended December 31, 2014 and 2013, we recorded interest expense on the Series A Debentures of $15,212 and $21,013, respectively.

	In connection with the issuance of the Series A Debentures, the Company paid transactions fees to brokers consisting of cash of $85,237, and warrants to purchase 43,497 shares of common stock over a two-year period at an exercise price of 0.40 Canadian Dollars. The Company estimated the fair value of the warrants using a Black-Scholes valuation model and the following assumptions: volatility – 50.49%, risk free rate – 0.22%, dividend rate – 0.00%. The Company allocated a portion of the fair value of the consideration totaling $52,869 to debt issuance costs, which was capitalized and is being amortized into interest expense over the two-year terms of the Series A Debentures. The remaining portion of the fair value of the transactions costs, totaling $36,126, was allocated to equity, treated as equity issuance costs, and recorded against additional paid-in capital.

	Amortization of debt issuance costs on the Series A Debentures of $13,217 and $26,435 was recorded during the years ended December 31, 2014 and 2013, respectively.

	In August and September 2012, the Company issued Convertible Debentures (the “Series B Debentures-Issuance I”) with an aggregate face value of $330,900. The Series B Debentures-Issuance I matured in August and September 2014, bore interest at an annual rate of 10%, and were convertible at the option of the holders into Units, each consisting of a) one share of common stock and b) one warrant to purchase one share of Common Stock at $0.40 per share (“Unit”). The number of units issuable upon conversion of the Series B Debentures-Issuance I was determined by dividing the then outstanding principal and accrued but unpaid interest by a) $0.35 if a Liquidity Event, as defined in the debenture agreements, occurs within six months of the closing of the offering of the Series B Debentures-Issuance I, or b) $0.32 if a Liquidity Event does not occur within six months of the closing of the offering of the Series B Debentures-Issuance I.

	In September 2014, all of the holders of the Series B Debentures-Issuance I exchanged the debentures with an aggregate face value of $330,900 and accrued interest of $66,000 for either a Series C or D Debenture with an aggregate face value of $397,080. The Company recorded a loss on early extinguishment of debt of $56,308, primarily related to fair value of the warrants in relation to the debt (relative fair value) on the debt exchange transaction.

In 2012, the Company recorded a beneficial conversion feature based on the intrinsic value of the conversion feature equal to the excess of the fair value of one Unit over the conversion rate of $0.32. The fair value of one Unit was estimated based on the most recent sale of Common Stock in a private placement immediately preceding the issuance of the Series B Debentures-Issuance I and, for the warrant contained in one Unit, using a Black-Scholes valuation model and the following assumptions: volatility – 50.50%, risk free rate – 0.22%, dividend rate – 0.00%. The Company recorded a discount against the debt for the beneficial conversion feature totaling $115,712, which was being amortized into interest expense through the maturity dates of the Series B Debentures-Issuance I.

For the years ended December 31, 2014 and 2013, the Company recorded amortization of the discount of $38,571 and $57,856, respectively. As of December 31, 2014, there was no remaining balance outstanding on the Series B Debentures-Issuance I.

In connection with the issuance of the Series B Debentures-Issuance I, the Company paid cash transactions fees to brokers totaling $30,456. The Company allocated a portion of the transaction fees totaling $19,806, to debt issuance costs, which was capitalized and is being amortized into interest expense over the two-year terms of the August and September Notes. The remaining portion of the fair value of the transactions costs, totaling $10,650 was allocated to equity, treated as equity issuance costs, and recorded against additional paid-in capital. Amortization of debt issuance costs on the Series B Debentures-Issuance I of $6,602 and $9,903 was recorded for the years ended December 31, 2014 and 2013, respectively.

October and November 2012 Convertible Debentures (Series B)

In October and November 2012, the Company issued Convertible Debentures (“Series B Debentures-Issuance II”) with an aggregate face value of $624,372 of which $565,372 represented a conversion of notes payable-related parties to the Founders. In 2013, two of the founders sold a portion of their debenture totaling $141,800 of their aggregate face to third parties. The Series B Debentures-Issuance II matured in October and November 2014, bore interest at an annual rate of 10%, and were convertible at the option of the holders into Units, each consisting of a) one share of common stock and b) one warrant to purchase one share of common stock at $0.40 per share (“Unit”). The number of Units issuable upon conversion of the Series B Debentures-Issuance II is determined by dividing the then outstanding principal and accrued but unpaid interest by a) $0.35 if a Liquidity Event, as defined in the debenture agreements, occurs within six months of the closing of the offering of the Series B Debentures-Issuance II, or b) $0.32 if a Liquidity Event does not occur within six months of the closing of the offering of the Series B Debentures-Issuance II.

In October and November 2014, all but one of the holders of the Series B Debentures-Issuance II exchanged the debentures with an aggregate face value of $464,440 and accrued interest of $51,317 for either a Series C or D Debenture with an aggregate face value of $513,757. The Company recorded a loss on early extinguishment of debt of $212,261, primarily related to fair value of the warrants in relation to the debt (relative fair value) on the debt exchange transaction. The Company has defaulted on its obligation to pay the remaining principal amount of a debenture due October and November 2014. The total amount due on this debenture, including interest, is $161,932. The Company has negotiated restructured terms with the majority of the debenture holders and is attempting to complete the formal restructuring of this debt obligation.

The Company recorded a beneficial conversion feature based on the intrinsic value of the conversion feature equal to the excess of the fair value of one Unit over the conversion rate of $0.32. The fair value of one Unit was estimated based on the most recent sale of Common Stock in a private placement immediately preceding the issuance of the Series B Debentures-Issuance II and, for the warrant contained in one Unit, using a Black-Scholes valuation model and the following assumptions: volatility – 50.50%, risk free rate – 0.22%, dividend rate – 0.00%. The Company recorded a discount against the debt for the beneficial conversion feature totaling $254,004, which is being amortized into interest expense through the maturity dates of the Series B Debentures-Issuance II.

For the years ended December 31, 2014 and 2013, the Company recorded amortization of the discount of $127,193 and $105,694, respectively. As of December 31, 2014, the net carrying value of the Series B Debentures-Issuance II totaled $161,932 and no unamortized discount remains. For the years ended December 31, 2014 and 2013, interest expense on the Series B Debentures-Issuance II of $55,100 and $62,437, respectively, was recorded. In connection with the issuance of the Series B Debentures-Issuance II, the Company paid no cash transactions fees to brokers.

The following is a summary of convertible debentures outstanding as of December 31, 2014:

		Face Value		Initial Discount			Amortization		Debt		Carrying Value
		Face Value		Initial Discount			Amortization		Extinguishment		Carrying Value
Convertible Promissory Notes		$	52,500		(14,629	)		7,218		—		45,089

Series A Debentures		$	167,540	$	(69,219	)	$	69,219	$	—	$	167,540
Series B Debentures			161,932		(69,135	)		69,135		69,135		161,932
Series C Debentures			350,833		(72,869	)		—		72,869		350,833
Series D Debentures			763,199		(267,285	)		9,992		237,227		743,133
Series E Debentures			145,000		(145,000	)		33,725		—		33,725
Total Debentures		$	1,588,504	$	-623,508		$	182,017	$	310,096	$	1,457,163

		Face Value		Initial Discount			Amortization		Derivative Liability			Carrying Value
Convertible Debenture		$	113,128		(66,423	)		3,336		65,422		115,463

Total		$	1,754,132	$	(895,678	)	$	383,743		375,518	$	16,177,156

The following is a summary of convertible debentures outstanding as of December 31, 2013:

		Face Value		Initial Discount			Amortization			Carrying Value
Series A Debentures		$	205,224	$	(84,788	)	$	60,058		$	180,494
Series B Debentures			955,272		(369,716	)		225,451			811,007
Total		$	1,160,496	$	(454,504	)	$	285,509		$	991,501

Note_9_Stockholders_Deficit_Eq

Note 9 - Stockholder's (Deficit) Equity	12 Months Ended
Note 9 - Stockholder's (Deficit) Equity	Dec. 31, 2014
Note 9 - Stockholders Equity
Note 9 - Stockholder's (Deficit) Equity	Note 9 – Stockholders’ (Deficit) Equity

	Sales of Common Stock – During the year ended December 31, 2014, the Company raised gross proceeds of $761,025 through the sale of 4,630,390 shares of Common Stock to accredited investors in private placement transactions at a price of $0.165 per share. Each investor also received a five-year warrant to purchase one share of Common Stock for every four shares purchased at an exercise price of $0.50 per share. The Company incurred $22,951 of securities issuance costs and issued 114,756 warrants representing commissions paid to broker-dealers who assisted with these transactions and repurchased 667,702 shares of common stock for $66,770 from the former CEO in connection with these transactions.

	During 2013, the Company raised gross proceeds of $3,857,588 through the sale of 9,668,416 shares of common stock to investors at a price of $0.40 per share. These sales of shares occurred at various times throughout 2013. The Company incurred stock issuance costs of $186,729 consisting chiefly of commissions paid to broker-dealers who assisted with the offering. In addition, as consideration for services rendered in connection with the Private Placement, the Company issued to the Placement Agent 357,459 restricted shares of our Common Stock, representing 8% of the gross proceeds of the Private Placement at a price of $0.80 per share to determine the number of shares issued to the Placement Agent.

	Warrants for Services – During the year ended December 31, 2014, in connection with services rendered, the Company issued warrants to purchase 360,000 shares of the Company’s common stock at an exercise price of $0.90 per share in exchange for investor relation services conducted on behalf of the Company.

	Shares for Services – During the year ended December 31, 2014, in connection with services rendered, the Company issued 3,500,000 restricted shares of the Company’s common stock at a value of $0.14 per share in exchange for strategic legal services conducted on behalf of the Company. During the year ended December 31, 2013, in connection with services rendered, the Company issued 120,000 restricted shares of the Company’s common stock at a value of $0.40 per share in exchange for sales and brokerage services conducted on behalf of the Company.

	Shares in exchange for conversion of trade and note payable – During the year ended December 31, 2014, in connection with conversion of a six-month convertible promissory note, the Company issued 606,061 shares of the Company’s common stock at a conversion price of $0.165 per share less 101,010 shares of common stock for $10,101 repurchased from the former CEO in connection with this transaction. During the year ended December 31, 2013, in connection with services rendered, the Company issued 143,750 shares of the Company’s common stock at a value price of $0.40 per share in exchange for settlement of an outstanding payable due to RCM Financial Consulting of $57,500.

	Shares issued for convertible note payable – During the year ended December 31, 2014, in connection with the Peak Agreement, the Company issued 137,500 shares of restricted Common Stock valued at $.0001 par value per share to cover the expenses incurred and analysis performed by Peak in connection with the transaction.

	Reverse Merger Transaction – Trunity acquired a 90.1% interest in Brain Tree International, Inc., a Utah corporation (“BTI”), pursuant to a Stock Purchase Agreement with the three principal shareholders of Trunity Holdings, Inc., 961,974 of BTI shares were purchased for the price of $325,000 plus 325,000 shares of Trunity common stock. As part of the transaction, on January 24, 2012, immediately prior to the Merger, BTI reincorporated in Delaware and changed its name from Brain Tree International, Inc. to Trunity Holdings, Inc. Pursuant to the reincorporation, 105,064 minority shares of BTI automatically converted into the same number of shares of THI. As a result of the reverse merger the paramount for shares was reduced from $.001 to $.0001 and subsequently an entry was recorded in 2013 to reflect this reclassification.

	Exercise of stock options – During the year ended December 31, 2014, a shareholder exercised 110,092 options at an exercise price of $0.35.

Note_10_StockBased_Compensatio

Note 10 - Stock-Based Compensation	12 Months Ended
Note 10 - Stock-Based Compensation	Dec. 31, 2014
Note 10 - Stock-Based Compensation
Note 10 - Stock-Based Compensation	Note 10 – Stock-Based Compensation

	In 2009, the Company approved the 2009 Employee, Director and Consultant Stock Option Plan (the “2009 Plan”) and authorized an option pool of 5,500,000 shares that was subject to a 3-for-1 reverse stock split, resulting in an authorized option pool of 1,833,333. Stock options typically vest over a three-year period and have a life of ten years from the date granted. In 2009, the Company accelerated the option vesting of certain employees who terminated their employment, but agreed to work in a consulting capacity. In exchange for the accelerated vesting, the employees agreed to shorter expiration periods for their options. As of December 31, 2014 there were 339,567 shares available for awards under this plan.

	In 2012, the Company approved the 2012 Employee, Director and Consultant Stock Option Plan (the “2012 Plan”) and authorized an option pool of 7,500,000 shares. Stock options typically vest over a three year period and have a life of ten years from the date granted. As of December 31, 2014, there were 4,683,000 shares available for awards under this plan.

	During the years ended December 31, 2014 and 2013, the Company granted 1,329,000 and 4,970,000 options, respectively, to acquire shares of common stock to employees, directors or consultants.

	On February 12, 2014, Arol Buntzman resigned from his positions as Chairman, Director and Chief Executive Officer (“CEO”) of the Company. As a result of Mr. Buntzman’s resignation pursuant to the December 2013 non-qualified stock option agreement between him and the Company, which granted to him options to purchase up to 4,000,000 shares of common stock outside of the Company’s 2009 and 2012 stock option plans (the “Option Agreement”), options to purchase 1,500,000 shares of stock were automatically cancelled. These options covered the tranches of 500,000 shares each at an exercise price of $0.40, $0.60 and $0.70, respectively. The Company believes that some or all of the remaining options under the Option Agreement, representing 1,500,000 shares in three tranches of 500,000 shares each at exercise prices of $0.40, $0.60 and $0.70, respectively, should be cancelled based on the circumstances of Mr. Buntzman’ s resignation. Mr. Buntzman disputes the Company’s position. If the dispute is not settled, the matter is subject to binding arbitration. No demand for arbitration has been filed by either party.

	The grant-date fair value of options is estimated using the Black-Scholes option pricing model. The per share weighted average fair value of stock options granted during the twelve months ended December 30, 2014 was $0.15, $0.23 and $0.30 and was determined using the following assumptions: expected price volatility ranging between 46.7% to 50.3%, risk-free interest rate ranging from 1.38% to 2.23%, zero expected dividend yield, and six to ten years expected life of options. The per share weighted average fair value of stock options granted during 2013 was $0.36 and was determined using the following assumptions: expected price volatility ranging between 51% to 53%, risk-free interest rate ranging from .76% to 1.68%, zero expected dividend yield, and six years expected

	life of options. The expected term of options granted is based on the simplified method in accordance with Securities and Exchange Commission Staff Accounting Bulletin 107, and represents the period of time that options granted are expected to be outstanding. The Company makes assumptions with respect to expected stock price volatility based on the average historical volatility of peers with similar attributes. In addition, the Company determines the risk free rate by selecting the U.S. Treasury with maturities similar to the expected terms of grants, quoted on an investment basis in effect at the time of grant for that business day.

	In August 2014, the Company’s Board of Directors approved the modification of outstanding options to acquire 3,206,666 shares, reducing the then-applicable exercise prices ranging from $0.23 to $0.35 per share, to the then-current market price of $0.11 per share. The Company compared the fair value of the options immediately prior to the modification to their fair value immediately after the modification and determined that the option holders received incremental compensation of $93,630, of which $26,237 was related to fully vested options and recognized as expense on the date of modification, and $67,939 will be recognized as stock-based compensation expense over remaining vesting periods through April 2017.

	As of December 31, 2014, there was approximately $154,689 of total unrecognized stock compensation expense, related to unvested stock options under the both Plans. This expense is expected to be recognized over the remaining weighted average vesting periods of the outstanding options of .81 years.

	A summary of options issued, exercised and cancelled for the years ended December 31, 2014 and 2013 are as follows:

		Shares			Weighted- Average Exercise Price ($)		Weighted- Average Remaining Contractual Term		Aggregate Intrinsic Value ($)
	Outstanding at December 31, 2012		7,384,618			0.34		8.3		—
	Granted		4,970,000			0.48		9.87		—
	Exercised		(110,092	)		0.35				—
	Cancelled		(3,928,568	)		0.35				—

	Outstanding at December 31, 2013		8,315,958		$	0.42		9.09		—
	Granted		1,329,000			0.21		9.106		—
	Exercised		—			—		—		—
	Cancelled		(2,834,192	)		0.46		—		—

	Outstanding at December 31, 2014		6,810,766		$	0.26		8.11		—

	Exercisable at December 31, 2014		6,079,806		$	0.36		8.37		—

Note_11_Warrants_to_Purchase_C

Note 11 - Warrants to Purchase Common Stock	12 Months Ended
Note 11 - Warrants to Purchase Common Stock	Dec. 31, 2014
Note 11 - Warrants To Purchase Common Stock
Note 11 - Warrants to Purchase Common Stock	Note 11 – Warrants to Purchase Common Stock

	During the twelve months ended December 31, 2014 and 2013, the Company issued, in connection with restructuring of debentures and private placement offerings for the sale of common stock, warrants to purchase 7,146,089 and 9,887,169, respectively, shares of the Company’s common stock at exercise prices of $0.15 TO $1.00 per share. All warrants outstanding as of December 31, 2014 are scheduled to expire at various dates through 2019. A summary of warrants issued, exercised and expired for the years ended December 31, 2014 and 2013 is as follows:

		Shares			Weighted- Average Exercise Price ($)		Weighted-Average Remaining Contractual Term
	Outstanding at December 31, 2012		661,947			0.8		1.31
	Granted		9,887,169			1		1.36
	Exercised		--			--		--
	Expired		-63,050			3		--

	Outstanding at December 31, 2013		10,486,066		$	1		1.36
	Granted		6,891,543			0.31		4.6
	Exercised		—			—		—
	Expired		(323,897	)		3		—

	Outstanding at December 31, 2014		17,053,712		$	0.71		2.08

	Exercisable at December 31, 2014		17,053,712		$	0.71		2.08

Note_12_Income_Taxes

Note 12 - Income Taxes	12 Months Ended
Note 12 - Income Taxes	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Note 12 - Income Taxes	Note 12 – Income Taxes

	Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for tax purposes plus operating loss carryforwards. The tax effects of significant items comprising the Company’s net deferred tax assets and liabilities are as follows:

		As of December 31,
		2014			2013
	Tax Deferred Assets:	$			$
	Net operating loss carryforward		5,858,299			4,627,565
	Charitable contributions carryforward		5,071			5,070
	Deferred Revenue		128,403			125,108
	Property and Equipment		5,864			9,015
	Stock-based compensation		205,638			67,898
	Deferred Tax Assets	$	6,203,275		$	4,834,656

	Deferred Tax Liabilities:
	Property and Equipment	$	—		$	—
	Stock-based compensation		—			—
	Convertible Stock		(52,024	)		(67,015	)
	Deferred Tax Liabilities	$	(52,024	)	$	(67,015	)

	Valuation Allowances		(6,151,251	)		(4,767,641	)
	Total Net Deferred Tax Assets	$	—		$	—

	At December 31, 2014 the Company has net deferred tax assets of $15.5 million (tax effected $6.1 million). The Company is in a domestic cumulative taxable loss position for the three year period ended December 31, 2014, which is considered significant evidence that the Company may not be able to realize some portion or all of these deferred tax assets in the future. The Company has decided that based on all available evidence that a full valuation allowance should be taken against the entire deferred tax assets of $6.1 million.

	The Company has federal operating losses carried forward of $14.7 million that can be carried forward for twenty years. The operating losses will begin to expire in 2029 through 2035. The Company’s ability to utilize the net operating losses is contingent on generating sufficient future taxable income prior to their expiration. As a result, an equivalent amount of taxable income would need to be generated in order to fully realize the net deferred tax assets. However due to the Company’s limited operating history and uncertainty of achieving sufficient profits to utilize the net operating loss carryforwards the Company has recorded a valuation allowance of $5.8 million related to the net operating loss deferred tax assets. Recording the valuation allowance does not restrict our ability to utilize federal net operating losses associated with the deferred tax assets assuming taxable income of the appropriate character is recognized in periods prior to the expiration of such net operating losses.

	The Company will continue to monitor and update its assumptions and forecasts of future taxable income to determine if a valuation allowance will continue to be needed.

	The Company’s effective income tax rate is lower than what would be expected if the federal statutory rate were applied to the loss from operations primarily because of the effect of the state tax benefit, net of federal benefit, and the change in the valuation allowance provided against deferred tax assets. The change in the valuation allowance for the year ended December 31, 2014 was $1,383,685.

	Uncertain Tax Positions

	Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amount of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered in income. Deferred tax assets are reduced by a valuation allowance if it is more likely than not that the tax benefits will not be realized. Management has evaluated the effect of the guidance provided by GAAP on Accounting for Uncertainty in Income Taxes. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the Company had no uncertain income tax positions at December 31, 2014.

Note_13_Commitments_and_Contin

Note 13 - Commitments and Contingencies	12 Months Ended
Note 13 - Commitments and Contingencies	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Note 14 - Commitments and Contingencies	Note 14 – Commitments and Contingencies

	Leases

	In 2010, the Company entered into a lease agreement for 6,400 square feet of office space located in Newburyport, Massachusetts. This lease was effective from August 2010 through July 2013. This agreement provided a free rent period of the first four months of the term.

	In August 2013, the Company executed a lease for 8,713 square feet for its former corporate offices located in Portsmouth, New Hampshire. The lease commenced on August 9, 2013 and had a five-year term ending on September 8, 2018. The monthly rental payments for the first year were $10,165 per month and were scheduled to increase on each anniversary at a rate of 3% per annum. The Company was required to pay its proportionate share of the building’s common area maintenance (“CAM”), real estate taxes, utilities serving the premises and the cost of premises janitorial service estimated to be $5,210 on a monthly basis.

	On August 11, 2014, the landlord declared the Company in default based on its failure to pay rent and other charges due since July 2014. The Company vacated the premises on August 22, 2014, and moved its office to smaller, less expensive premises in the neighboring area. Past due amounts owed on the lease through the date of surrender of the premises total approximately $51,000. Total payments from surrender through the end of the lease would be approximately $900,000. The Company is attempting to negotiate a settlement of the lease with the landlord based on an offset for the fair market rental value of the premises and a discount to present value, as well as a discount based on the Company’s precarious financial condition. No legal demands have been filed by either party. In addition, the Company has notified its former CEO, who it believes signed the lease without board approval and without proper disclosure, that it will hold him responsible for all losses arising from the lease. The former CEO has denied these charges. In this regard, the Company intends to set off any such losses against the amount accrued in his favor under the Series B debenture held by him (approximately $175,425 as of November 1, 2014) and against his options to purchase 222,100 shares of the Company’s common stock at an exercise price of $0.35 per share. The space was leased to a new tenant controlled by the former CEO effective January 1, 2015. There can be no assurance that settlement of this lease will not have a material adverse effect on the Company.

	In September 2013, the Company executed a lease for office space located in Palo Alto, California. The lease commenced on September 1, 2013 with monthly payments of $600 per month and has a twelve-month term ending on August 31, 2014. The Company sublet a portion space of the office in Palo Alto for $300 a month through the end of the rental term ending on August 31, 2014. Upon expiration of the lease term the Company vacated the property.

	In September 2014, the Company executed a lease for office space located in Portsmouth New Hampshire. The lease commenced on September 1, 2014, with monthly payments of $3,000 per month on a month-to-month term. The Company vacated the property as of January 31, 2015, and is in the process of relocating its corporate offices to Davie, Florida.

	For the years ending December 31, 2014 and 2013, the Company recognized approximately $185,002 and $98,000, respectively, in rent expense.

	Legal

	In February 2012, Trunity and the Company’s former CEO Terry Anderton were served with a complaint filed by an ex-Trunity, employee, William Horn, in the Nashua, New Hampshire, Superior Court. The plaintiff served as Executive Vice President of Marketing & Business Development from March until August 2011 at an annual salary of $100,000. He asserted whistleblower status and alleged that he was wrongfully terminated because of his allegations that the Company had violated securities, tax and employment laws. The complaint sought unspecified damages under the New Hampshire Whistleblower Act and common law, including reinstatement, back pay and attorney’s fees and costs. In May 2012, the Company responded to the complaint by denying all material allegations and filing a counterclaim against the plaintiff for breach of contract, tortious interference with contractual and business relations, breach of fiduciary duty and violation of the Uniform Trade Secrets Act. Substantial discovery was taken.

	On June 13, 2013, the Court granted the Company Motion to Dismiss Terry Anderton, in his individual capacity, from the case. Therefore, Trunity remained the sole defendant in this matter.

	Trial of the case was scheduled for the weeks of June 16 and June 23, 2014.

	On April 14, 2014, the parties mediated the case and settlement terms reached. On May 8, 2014, following mediation, Mr. Horn signed a Confidential Settlement Agreement and General Release, which became effective on the eighth day following his signature. The case was settled based on Trunity’s agreement to pay $60,000 to Mr. Horn, less applicable withholding and taxes, as well as confidentiality provisions, non-disparagement, and the parties exchanging mutual releases. The settlement payment was made by the insurance company, which has paid all costs of the litigation above the $50,000 deductible. The parties filed Docket Markings bringing the case to conclusion.

Note_14_Subsequent_Events

Note 14 - Subsequent Events	12 Months Ended
Note 14 - Subsequent Events	Dec. 31, 2014
Subsequent Events [Abstract]
Note 15 - Subsequent Events	Note 15 – Subsequent Events

	In April, 2015, the Company executed a lease that commenced on May 1, 2015 for office space located in Davie, Florida. The lease has monthly payments of $954 per month for a six month term and has an option to extend for another six month term.

	In 2015, the Company borrowed from accredited investors and related parties (the “Debenture Holders”) $212,000 ($15,000 was provided by the Interim CEO and CFO, and $25,000 was provided by board member Les V. Anderton) pursuant to an Unsecured Redeemable Debenture Series F (the “Series F Debentures”) that will pay interest during the Debenture term in the amount of 10% of the principal amount. The holders of the Series F Debentures also received warrants to acquire 212,000 shares of Common Stock for an exercise price of $0.15 per share, exercisable over three years equal to 100% of the principal amount of the debenture. In addition the Company will issue the Debenture Holders warrants (the “2015 Warrant”) to purchase 212,000 shares of the Company’s Common Stock at a price per 2015 Warrant Share to be determined. The Company incurred no commission costs in connection with these transactions.

	Effective Januray 1, 2015, through a new credit agreement Les Anderton's line of credit to the Company was increased to $1.5 million and extended to the earlier of December 31, 2015, or the closing of a Company financing with gross proceeds of at least $5 million. The line of credit will be used to fund working captial needs. No draws have been made on the line of credit.

Note_2_Summary_of_Significant_1

Note 2 - Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2014
Note 2 - Summary Of Significant Accounting Policies Policies
Basis of Accounting	Basis of Accounting – The financial statements are prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”). The preparation of these financial statements requires our management to make estimates and assumptions about future events that affect the amounts reported in the financial statements and related notes. Future events and their effects cannot be determined with absolute certainty. Therefore, the determination of estimates requires the exercise of judgment. We believe the following critical accounting policies affect its more significant judgments and estimates used in the preparation of financial statements.
Development Stage Operations	Development Stage Operations – The Company has operated as a development stage enterprise since its inception by devoting substantially all of its efforts to development of the Trunity eLearning Platform. We exited the development stage in the first quarter of 2013.
Going Concern	Going Concern - The financial statements have been prepared assuming the Company will continue as a going concern. The Company has incurred net losses and had negative operating cash flow since its inception. To the extent the Company experiences negative cash flows in the future, it will continue to require additional capital to fund operations. The Company has historically obtained additional capital investments under various debt and common stock issuances. Although management continues to pursue its financing plans, there is no assurance that the Company will be successful in generating sufficient revenues to provide positive cash flow or that financing at acceptable terms, if at all. In addition, the Company has defaulted on some of its lease and debt obligations as of December 31, 2014. Although the Company is currently in negotiations related to these defaults, there is no assurance that any negotiations will be successful in reducing the Company’s liabilities under default. Based on these factors, the Company may be unable to continue as a going concern. The accompanying consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts or classification of liabilities that might be necessary should the Company be unable to continue as a going concern.
Revenue Recognition	Revenue Recognition – The Company’s revenue model consists of Software as a Service (SaaS) licensing and hosting revenue, as well as revenues generated from consulting, revenue sharing with our authors, publishers and advertising. All SaaS revenue is recognized ratably over the contract period.

	Consulting revenues are earned for web site development services and are recognized on a time and materials basis, billed in accordance with contractual milestones negotiated with the customer. Revenues are recognized as the services are performed and amounts are earned in accordance with FASB ASC Topic 605 Revenue Recognition. We consider amounts to be earned once evidence of an arrangement has been obtained, services are delivered, fees are fixed or determinable, and collectability is probable. In certain contracts, revenue is earned upon achievement of certain milestones indicated in the client agreements.

	Services under these contracts are typically provided in less than a year and represent the contractual milestones or output measure, which reflect the earnings pattern.

	Digital content book revenues are earned and recognized as transactions are entered on the Trunity eLearning Platform by customers purchasing digital content through the Trunity Knowledge Exchange website.

	Advertising revenue is earned from search engine providers based on search activity for sites hosted by the Company.

	Billings in excess of revenues recognized are recorded as Deferred Revenue (a liability) until revenue recognition criteria are met. Client prepayments are deferred and recognized over future periods as services are delivered or performed.
Cash and Cash Equivalents	Cash and Cash Equivalents – Cash and cash equivalents may include highly liquid investments that are readily convertible to known amounts of cash, and which are subject to an insignificant risk of changes in value due to interest rate, market price, or penalty on withdrawal. Amounts on deposit and available upon demand, or negotiated to provide for daily liquidity without penalty, are classified as Cash and cash equivalents.

	The Company places its cash and cash equivalents on deposit with financial institutions in the United States. Beginning December 31, 2010, through December 31, 2012, all noninterest-bearing transaction accounts were fully insured by the Federal Deposit Insurance Company ('FDIC'), regardless of the balance of the account, at all FDIC-insured institutions. However, this provision expired on December 31, 2012 and beginning January 1, 2013 noninterest-bearing deposits now receive the same $250,000 insurance coverage provided to a depositor's other deposit accounts held at an FDIC-insured institution.
Accounts Receivable	Accounts Receivable – We estimate credit loss reserves for accounts receivable on an individual receivable basis. A specific impairment allowance reserve is established based on expected future cash flows and the financial condition of the debtor. We charge off customer balances in part or in full when it is more likely than not that we will not collect that amount of the balance due. We consider any balance unpaid after the contract payment period to be past due. We believe all accounts receivable due at December 31, 2014 and 2013 to be collectible.
Property and Equipment	Property and Equipment – Property and equipment are stated at cost, less accumulated depreciation. Depreciation is computed using the straight-line method over the estimated useful lives of the related assets (generally three to seven years). Expenditures for major betterments and additions are capitalized, while replacement, maintenance and repairs, which do not extend the lives of the respective assets, are expensed as incurred.
Accounting for Uncertainty in Income Taxes	Accounting for Uncertainty in Income Taxes – Income taxes are accounted for in accordance with FASB ASC Topic 740, “Income Taxes” (“ASC 740”). Under ASC 740, income taxes are recognized for the amount of taxes payable for the current year and deferred tax assets and liabilities for the future tax consequence of events that have been recognized differently in the financial statements than for tax purposes. Deferred tax assets and liabilities are established using statutory tax rates and are adjusted for tax rate changes. We consider accounting for income taxes critical to our operations because management is required to make significant subjective judgments in developing our provision for income taxes, including the determination of deferred tax assets and liabilities, and any valuation allowances that may be required against deferred tax assets.

	ASC 740 clarifies the accounting for uncertainty in income tax recognized in an entity’s financial statements and requires companies to determine whether it is “more likely than not” that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. For those tax positions where it is not “more likely than not” that a tax benefit will be sustained, no tax benefit is recognized. Where applicable, associated interest and penalties are also recorded. This interpretation also provides guidance on de-recognition, classification, accounting in interim periods, and expanded disclosure requirements.

	Based on our evaluation, we have concluded that there are no significant uncertain tax positions requiring recognition in our financial statements. Our evaluation was performed for the tax period from July 28, 2009 (inception) to December 31, 2014. We may from time to time be assessed interest or penalties by major tax jurisdictions, although any such assessments are expected to be minimal and immaterial to our financial results. In the event we have received an assessment for interest and/or penalties, it would be classified in the financial statements as selling, general and administrative expense. The tax years 2010 through 2014 are subject to examination by federal and state taxing authorities.
Taxes on Revenue Producing Transactions	Taxes on Revenue Producing Transactions – The Company earns revenues through various services. Service revenue is taxable in some jurisdictions throughout the United States and The Company could be responsible for collecting those taxes subject to state or local requirements. The Company is not aware of any transactions which would necessitate the fiduciary responsibility of collecting and remitting sales based taxes.
Website Development	Website Development –The Company has adopted the provisions of FASB Accounting Standards Codification No. 350 Intangible-Goodwill and Other. Research and development costs incurred in the planning stage of a website are expensed, while development costs of the website to be sold, leased, or otherwise marketed are subject are capitalized and amortized over the estimated three year life of the asset. Development costs of computer software to be sold, leased, or otherwise marketed are subject to capitalization beginning when a product’s technological feasibility has been established and ending when a product is available for general release to customers. In most instances, the Company’s products are released soon after technological feasibility has been established. Therefore, costs incurred subsequent to achievement of technological feasibility are usually not significant, and generally most software development costs have been expensed as incurred. For the year ended December 31, 2014 and 2013, the Company incurred and capitalized $598,285 and $519,733, respectively, in platform development costs. Amortization for these costs recorded during the twelve months ended December 31, 2014 was $540,041 and $454,518, respectively.
Derivative Financial Instruments	Derivative Financial Instruments – The Company assesses whether it has embedded derivatives in accordance with ASC Topic 815, Accounting for Derivative Instruments and Hedging Activities. The Company accounts for its derivative instruments as either assets or liabilities and carries them at fair value.

	For derivative instruments that hedge the exposure to changes in the fair value of an asset or a liability and that are designated as fair value hedges, both the net gain or loss on the derivative instrument, as well as the offsetting gain or loss on the hedged item attributable to the hedged risk, are recognized in earnings in the current period. Derivatives that do not qualify as hedges must be adjusted to fair value through current income. The Company currently does not engage in fair value hedges.
Comprehensive Loss	Comprehensive Loss – The Company has adopted ASC Topic 220, “Comprehensive Income.” This statement establishes standards for reporting comprehensive income and its components in a financial statement. Comprehensive income as defined includes all changes in equity (net assets) during a period from non-owner sources. Items included in the Company’s comprehensive loss consist of unrealized gain (losses).
Use of Estimates	Use of Estimates – The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that of mark-to-market adjustments for the Canadian debentures, affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of income and expenses during the reporting period. Actual results could differ from those estimates.
Stockholders' Equity	Stockholders’ Equity – Shares of common stock issued for other than cash have been assigned amounts equivalent to the fair value of the service or assets received in exchange. Common stock share amounts in these financial statements have been retroactively adjusted for the effects of a 1 for 3 reverse stock split that occurred in 2011, as required by ASC Topic 505-20 (see Note 9).
Stock-Based Compensation	Stock-Based Compensation – We recognize compensation costs to employees under ASC Topic 718, Compensation – Stock Compensation. Under ASC 718, companies are required to measure the compensation costs of share-based compensation arrangements based on the grant-date fair value and recognize the costs in the financial statements over the period during which employees are required to provide services. Share-based compensation cost for stock options is estimated at the grant date based on each option’s fair-value as calculated by the Black-Scholes-Merton (“BSM”) option-pricing model. Share based compensation arrangements may include stock options, restricted share plans, performance based awards, share appreciation rights and employee share purchase plans. As such, compensation cost is measured on the date of grant at their fair value. Such compensation amounts, if any, are amortized over the respective vesting periods of the option grant.

	Equity instruments issued to other than employees are recorded on the basis of the fair value of the instruments, as required by ASC Topic 505, Equity Based Payments to Non-Employees. In general, the measurement date is when either (a) a performance commitment, as defined, is reached or (b) the earlier of (i) the non-employee performance is complete or (ii) the instruments are vested. The measured value related to the instruments is recognized over a period based on the facts and circumstances of each particular grant as defined in the FASB Accounting Standards Codification.
Common Stock Purchase Warrants	Common Stock Purchase Warrants – The Company accounts for common stock purchase warrants in accordance with ASC Topic 815, Accounting for Derivative Instruments and Hedging Activities. As is consistent with its handling of stock compensation and embedded derivative instruments, the Company’s cost for warrants is estimated at the grant date based on each option’s fair-value as calculated by the BSM option-pricing model value method for valuing the impact of the expense associated with these warrants.
Financial Instruments and Fair Values	Financial Instruments and Fair Values – The fair value of a financial instrument represents the amount at which the instrument could be exchanged in a current transaction between willing parties, other than in a forced or liquidation sale. Fair value estimates are made at a specific point in time, based upon relevant market information about the financial instrument. In determining fair value, we use various valuation methodologies and prioritize the use of observable inputs. We assess the inputs used to measure fair value using a three-tier hierarchy based on the extent to which inputs used in measuring fair value are observable in the market:

		Level 1 — inputs include exchange quoted prices for identical instruments and are the most observable.

		Level 2 — inputs include brokered and/or quoted prices for similar assets and observable inputs such as interest rates.

		Level 3 — inputs include data not observable in the market and reflect management judgment about the assumptions market participants would use in pricing the asset or liability.

	The use of observable and unobservable inputs and their significance in measuring fair value are reflected in our hierarchy assessment. The carrying amount of cash, trade receivables and other assets approximates fair value due to the short-term maturities of these instruments. Because cash and cash equivalents are readily liquidated, management classifies these values as Level 1. The fair values of all other financial instruments, including debt, approximate their book values as the instruments are short-term in nature or contain market rates of interest. Because there is no ready market or observable transactions, management classifies all other financial instruments as Level 3.
Recent Accounting Pronouncements	In June 2014, the Financial Accounting Standards Board (“FASB”) issued new guidance related to stock compensation. The new standard requires that a performance target that affects vesting, and that could be achieved after the requisite service period, be treated as a performance condition. As such, the performance target should not be reflected in estimating the grant date fair value of the award. This update further clarifies that compensation cost should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the compensation cost attributable to the periods for which the requisite service has already been rendered. The new standard is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015 and can be applied either prospectively or retrospectively to all awards outstanding as of the beginning of the earliest annual period presented as an adjustment to opening retained earnings. Early adoption is permitted. The Company does not believe the adoption of this new accounting standard will impact the consolidated financial statements.

	In May 2014, the FASB issued new accounting guidance related to revenue recognition. This new standard will replace all current U.S. GAAP guidance on this topic and eliminate all industry-specific guidance. The new revenue recognition standard provides a unified model to determine when and how revenue is recognized. The core principle is that a company should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration for which the entity expects to be entitled in exchange for those goods or services. This guidance will be effective beginning January 1, 2017 and can be applied either retrospectively to each period presented or as a cumulative-effect adjustment as of the date of adoption. The Company is in the process of evaluating the impact of adopting this new accounting standard to its consolidated financial statements.

	In April 2014, the FASB issued new guidance related to reporting discontinued operations. This new standard raises the threshold for a disposal to qualify as a discontinued operation and requires new disclosures of both discontinued operations and certain other disposals that do not meet the definition of a discontinued operation. The new standard is effective for fiscal years beginning on or after December 15, 2014. Early adoption is permitted but only for disposals that have not been reported in financial statements previously issued. The Company is in the process of evaluating the impact, if any, of adopting this new accounting standard on its consolidated financial statements.

	Management has evaluated all other standards issued and to be effective and has determined their impact to the financials will not be material.

Note_4_Property_and_Equipment_

Note 4 - Property and Equipment (Tables)	12 Months Ended
Note 4 - Property and Equipment (Tables)	Dec. 31, 2014
Note 4 - Property And Equipment Tables
Property and equipment	A summary of property and equipment at December 31, 2014 and 2013 is as follows:

		December 31,						Estimated Life
			2014			2013
	Furniture and fixtures	$	1,818		$	18,660		7
	IT Equipment and software		74,277			191,512		5-Mar
	Total Property and Equipment		76,095			210,172
	Less: Accumulated depreciation		(56,379	)		(164,226	)
	Net Property and Equipment	$	19,716		$	45,946

Note_5_Intangible_Assets_Table

Note 5 - Intangible Assets (Tables)	12 Months Ended
Note 5 - Intangible Assets (Tables)	Dec. 31, 2014
Note 3 - Intangible Assets Tables
Intangible assets	Intangible assets were comprised of the following at December 31, 2014 from Inception:

	Trunity Platform	Estimated		Gross		Accumulated			Net Book
	Trunity Platform	Life		Cost		Amortization			Value
	Assets acquired from Trunity, LLC	3 years		$	1,775,000	$	(1,775,000	)	$	—
	Internal costs capitalized for period from July 28, 2009 to December 31, 2010	3 years			121,820		(121,820	)		—
	Internal costs capitalized for the twelve months ended December 31, 2010	3 years			342,345		(342,345	)	$	—
	Internal costs capitalized for the twelve months ended December 31, 2011	3 years			327,100		(327,100	)	$	—
	Internal costs capitalized for the twelve months ended December 31, 2012	3 years			548,031		(483,044	)	$	64,987
	Internal costs capitalized for the twelve months ended December 31, 2013	3 years			519,733		(278,995	)	$	240,738
	Internal costs capitalized for the twelve months ended December 31, 2014	3 years			598,285		(129,603	)	$	468,682

	Carrying value as of December 31, 2014								$	774,407
	Carrying value as of December 31, 2013								$	716,163
Estimated future amortization expense	Estimated future amortization expense is as follows for the following periods:

	For the period ending December 31,
	2014	$
	2015		437,660
	2016		266,922
	2017		69,825
	Total future amortization expense	$	774,407

Note_7_Derivatives_Tables

Note 7 - Derivatives (Tables)	12 Months Ended
Note 7 - Derivatives (Tables)	Dec. 31, 2014
Note 6 - Derivatives Tables
Fair value of this derivative liability	The fair value of the embedded conversion option was determined using Monte Carlo simulations and the following assumptions:

		Issuance			December 31,
		Date			2014
	Expected Volatility		41.5	%		44.1	%	%
	Expected Term	3.00 Years			2.85 Years
	Risk Free Interest Rate		0.51	%		1.02	%	%
	Dividend Rate		0	%		0	%	%

	The Company used the following assumptions in estimating the fair value of the derivative liabilities on the issuance date through the conversion dates of the debt.

		Issuance			December 31,			March 30,			May 22,			June 19,
		Date			2012			2013			2013			2013
	Expected Volatility		51.08	%		52.67	%		40.55	%		38.46	%		25.09	%
	Expected Term	0.75 Years			0.6 Years			0.3 Years			0.16 Years			0.1 Years
	Risk Free Interest Rate		0.19	%		0.16	%		0.07	%		0.04	%		0.05	%
	Dividend Rate		0	%		0	%		0	%		0	%		0	%

	The Company determined the assumptions in estimating the fair value of the derivative liabilities on the issuance date and as of June 24, 2013.

		Issuance			March 31,			June 24,
		Date			2013			2013
	Expected Volatility		50.77	%		49.82	%		29.43	%
	Expected Term	0.75 Years			0.45 Years			0.16 Years
	Risk Free Interest Rate		0.11	%		0.11	%		0.06	%
	Dividend Rate		0	%		0	%		0	%

Note_8_Debt_Tables

Note 8 - Debt (Tables)	12 Months Ended
Note 8 - Debt (Tables)	Dec. 31, 2014
Note 5 - Convertible Debt Tables
Summary of convertible debentures outstanding	The following is a summary of convertible debentures outstanding as of December 31, 2014:

		Face Value		Initial Discount			Amortization		Debt		Carrying Value
		Face Value		Initial Discount			Amortization		Extinguishment		Carrying Value
	Convertible Promissory Notes	$	52,500		(14,629	)		7,218		—		45,089

	Series A Debentures	$	167,540	$	(69,219	)	$	69,219	$	—	$	167,540
	Series B Debentures		161,932		(69,135	)		69,135		69,135		161,932
	Series C Debentures		350,833		(72,869	)		—		72,869		350,833
	Series D Debentures		763,199		(267,285	)		9,992		237,227		743,133
	Series E Debentures		145,000		(145,000	)		33,725		—		33,725
	Total Debentures	$	1,588,504	$	-623,508		$	182,017	$	310,096	$	1,457,163

		Face Value		Initial Discount			Amortization		Derivative Liability			Carrying Value
	Convertible Debenture	$	113,128		(66,423	)		3,336		65,422		115,463

	Total	$	1,754,132	$	(895,678	)	$	383,743		375,518	$	16,177,156

	The following is a summary of convertible debentures outstanding as of December 31, 2013:

		Face Value		Initial Discount			Amortization			Carrying Value
	Series A Debentures	$	205,224	$	(84,788	)	$	60,058		$	180,494
	Series B Debentures		955,272		(369,716	)		225,451			811,007
	Total	$	1,160,496	$	(454,504	)	$	285,509		$	991,501

Note_10_StockBased_Compensatio1

Note 10 - Stock-Based Compensation (Tables)	12 Months Ended
Note 10 - Stock-Based Compensation (Tables)	Dec. 31, 2014
Note 7 - Stock-Based Compensation Tables
Summary of options issued, exercised and cancelled	A summary of options issued, exercised and cancelled for the years ended December 31, 2014 and 2013 are as follows:

		Shares			Weighted- Average Exercise Price ($)		Weighted- Average Remaining Contractual Term		Aggregate Intrinsic Value ($)
	Outstanding at December 31, 2012		7,384,618			0.34		8.3		—
	Granted		4,970,000			0.48		9.87		—
	Exercised		(110,092	)		0.35				—
	Cancelled		(3,928,568	)		0.35				—

	Outstanding at December 31, 2013		8,315,958		$	0.42		9.09		—
	Granted		1,329,000			0.21		9.106		—
	Exercised		—			—		—		—
	Cancelled		(2,834,192	)		0.46		—		—

	Outstanding at December 31, 2014		6,810,766		$	0.26		8.11		—

	Exercisable at December 31, 2014		6,079,806		$	0.36		8.37		—

Note_11_Warrants_to_Purchase_C1

Note 11 - Warrants to Purchase Common Stock (Tables)	12 Months Ended
Note 11 - Warrants to Purchase Common Stock (Tables)	Dec. 31, 2014
Note 8 - Warrants To Purchase Common Stock Tables
Summary of warrants issued, exercised and expired	A summary of warrants issued, exercised and expired for the years ended December 31, 2014 and 2013 is as follows:

		Shares			Weighted- Average Exercise Price ($)		Weighted-Average Remaining Contractual Term
	Outstanding at December 31, 2012		661,947			0.8		1.31
	Granted		9,887,169			1		1.36
	Exercised		--			--		--
	Expired		-63,050			3		--

	Outstanding at December 31, 2013		10,486,066		$	1		1.36
	Granted		6,891,543			0.31		4.6
	Exercised		—			—		—
	Expired		(323,897	)		3		—

	Outstanding at December 31, 2014		17,053,712		$	0.71		2.08

	Exercisable at December 31, 2014		17,053,712		$	0.71		2.08

Note_12_Income_Taxes_Tables

Note 12 - Income Taxes (Tables)	12 Months Ended
Note 12 - Income Taxes (Tables)	Dec. 31, 2014
Note 12 - Income Taxes Tables
Company's net deferred tax assets and liabilities	The tax effects of significant items comprising the Company’s net deferred tax assets and liabilities are as follows:

		As of December 31,
		2014			2013
	Tax Deferred Assets:	$			$
	Net operating loss carryforward		5,858,299			4,627,565
	Charitable contributions carryforward		5,071			5,070
	Deferred Revenue		128,403			125,108
	Property and Equipment		5,864			9,015
	Stock-based compensation		205,638			67,898
	Deferred Tax Assets	$	6,203,275		$	4,834,656

	Deferred Tax Liabilities:
	Property and Equipment	$	—		$	—
	Stock-based compensation		—			—
	Convertible Stock		(52,024	)		(67,015	)
	Deferred Tax Liabilities	$	(52,024	)	$	(67,015	)

	Valuation Allowances		(6,151,251	)		(4,767,641	)
	Total Net Deferred Tax Assets	$	—		$	—

Note_1_Organization_Basis_of_P1

Note 1 - Organization, Basis of Presentation and Nature of Operations (Details) (USD $)	1 Months Ended
	Apr. 30, 2013	Mar. 20, 2013	Dec. 31, 2013	Jan. 24, 2012
Note 1 - Organization Basis Of Presentation And Nature Of Operations Details
Percentage of Business Acquired				90.10%
License fee		$400,000
License fee recieved	300,000	100,000
Deferred revenue			$315,850

Note_2_Summary_of_Significant_2

Note 2 - Summary of Significant Accounting Policies (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Development costs	$598,285	$519,733
Amortization expense	540,041	454,518
FDIC noninterest-bearing deposits	$250,000
Minimum [Member]
Property and equipment useful life	3 years
Maximum [Member]
Property and equipment useful life	7 years

Note_4_Property_and_Equipment_1

Note 4 - Property and Equipment (Details) (USD $)	12 Months Ended
Note 4 - Property and Equipment (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Total Property and Equipment	$76,095	$210,172
Less: Accumulated depreciation	-56,379	-164,226
Net Property and Equipment	19,716	45,946
Minimum [Member]
Estimated Life	3 years
Maximum [Member]
Estimated Life	7 years
Furniture and Fixtures [Member]
Total Property and Equipment	1,818	18,660
Estimated Life	7 years
IT Equipment and software [Member]
Total Property and Equipment	$74,277	$191,512
IT Equipment and software [Member] \| Minimum [Member]
Estimated Life	3 years
IT Equipment and software [Member] \| Maximum [Member]
Estimated Life	5 years

Note_4_Property_and_Equipment_2

Note 4 - Property and Equipment (Details Narrative) (USD $)	12 Months Ended
Note 4 - Property and Equipment (Details Narrative) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Note 4 - Property And Equipment Details Narrative
Depreciation Premises and Equipment	$25,119	$38,605
Property and equipment disposals	$133,378

Note_5_Intangible_Assets_Detai

Note 5 - Intangible Assets (Details) (USD $)	62 Months Ended
Note 5 - Intangible Assets (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Carrying value	$774,407	$716,163
Assets acquired from Trunity, LLC
Estimated Life	3 years
Gross Cost	1,775,000
Accumulated Amortization	-1,775,000
Internal costs capitalized for period from July 28, 2009 to December 31, 2010
Estimated Life	3 years
Gross Cost	121,820
Accumulated Amortization	-121,820
Internal costs capitalized for the twelve months ended December 31, 2010
Estimated Life	3 years
Gross Cost	342,345
Accumulated Amortization	-342,345
Internal costs capitalized for the twelve months ended December 31, 2011
Estimated Life	3 years
Gross Cost	327,100
Accumulated Amortization	-327,100
Internal costs capitalized for the twelve months ended December 31, 2012
Estimated Life	3 years
Gross Cost	548,031
Accumulated Amortization	-483,044
Net Book Value	64,987
Internal costs capitalized for the twelve months ended December 31, 2013
Estimated Life	3 years
Gross Cost	519,733
Accumulated Amortization	-278,995
Net Book Value	240,738
Internal costs capitalized for the twelve months ended December 31, 2014
Estimated Life	3 years
Gross Cost	598,285
Accumulated Amortization	-129,603
Net Book Value	$468,682

Note_5_Intangible_Assets_Detai1

Note 5 - Intangible Assets (Details 1) (USD $)	Dec. 31, 2014
Note 3 - Intangible Assets Details 1
2014	$0
2015	437,660
2016	266,922
2017	69,825
Total future amortization expense	$774,407

Note_6_Significant_Transaction1

Note 6 - Significant Transactions With Related Parties (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Nov. 30, 2014
Professional fees accrued	$18,946	$42,630
Convertible debentures	115,463
Accured Printing fees	4,776	2,163
Royalty fees	37,642	33,458
Exercise price per share		$9,467,942,246
CEO [Member]
Royalty fees	33,458
Value of Common shares and warrants issued thrugh private placement	24,000
Common shares issued thrugh private placement	153,110
Warrants issued thrugh private placement	40,298
Exercise price per share	$0.50
Les Anderton [Member]
Credit agreements	900,000
Credit agreements interest rate	10.00%
Shareholder receivables/loans	252	252
Value of Common shares and warrants issued thrugh private placement	25,000
Common shares issued thrugh private placement	159,490
Warrants issued thrugh private placement	39,874
Les Anderton [Member] \| Series D Convertible Debenture [Member]
Convertible debentures exchanged			195,052
Les Anderton [Member] \| Series B Convertible Debenture [Member]
Convertible debentures			180,370
Accrued interest			14,683
Les Anderton [Member] \| Series E Convertible Debenture [Member]
Convertible debentures exchanged	75,000
Les Anderton [Member] \| July 2014 Convertible Note [Member]
Convertible debentures exchanged	10,000
Ivan Berkowitz [Member]
Convertible debentures exchanged	10,000
Value of Common shares and warrants issued thrugh private placement	50,000
Common shares issued thrugh private placement	303,030
Warrants issued thrugh private placement	75,758
Mrs. Fernandez-McGovern [Member]
Convertible debentures exchanged	35,000
Mrs. Fernandez-McGovern [Member] \| Series D Convertible Debenture [Member]
Convertible debentures exchanged	7,500
Terry Anderton [Member]
Credit agreements	900,000
Credit agreements interest rate	10.00%
Shareholder receivables/loans	0
Chief Technology Officer []Member
Shareholder receivables/loans	4,162
Mr. Lindblom [Member] \| Series D Convertible Debenture [Member]
Convertible debentures exchanged			92,106
Mr. Lindblom [Member] \| Series B Convertible Debenture [Member]
Convertible debentures			81,270
Accrued interest			$10,836

Note_7_Derivatives_Details

Note 7 - Derivatives (Details)	12 Months Ended
Note 7 - Derivatives (Details)	Dec. 31, 2013	Dec. 31, 2014
Assumptions in estimating the fair value of the derivative liabilities
Expected Term	6 years
November 2014 Convertible Peak Debenture \| Issuance Date
Assumptions in estimating the fair value of the derivative liabilities
Expected Volatility		41.50%
Expected Term		3 years
Risk Free Interest Rate		0.51%
Dividend Rate		0.00%
November 2014 Convertible Peak Debenture \| December 31, 2014
Assumptions in estimating the fair value of the derivative liabilities
Expected Volatility		44.10%
Expected Term		2 years 10 months 6 days
Risk Free Interest Rate		1.02%
Dividend Rate		0.00%

Note_7_Derivatives_Details_1

Note 7 - Derivatives (Details 1)	12 Months Ended
Note 7 - Derivatives (Details 1)	Dec. 31, 2013	Dec. 31, 2014
Assumptions in estimating the fair value of the derivative liabilities
Expected Term	6 years
November Convertible Debt \| Issuance Date
Assumptions in estimating the fair value of the derivative liabilities
Expected Volatility		51.08%
Expected Term		9 months
Risk Free Interest Rate		0.19%
Dividend Rate		0.00%
November Convertible Debt \| December 31, 2012
Assumptions in estimating the fair value of the derivative liabilities
Expected Volatility		52.67%
Expected Term		7 months 6 days
Risk Free Interest Rate		0.16%
Dividend Rate		0.00%
November Convertible Debt \| March 30, 2013
Assumptions in estimating the fair value of the derivative liabilities
Expected Volatility		40.55%
Expected Term		3 months 18 days
Risk Free Interest Rate		0.07%
Dividend Rate		0.00%
November Convertible Debt \| May 22, 2013
Assumptions in estimating the fair value of the derivative liabilities
Expected Volatility		38.46%
Expected Term		1 month 28 days
Risk Free Interest Rate		0.04%
Dividend Rate		0.00%
November Convertible Debt \| June 19, 2013
Assumptions in estimating the fair value of the derivative liabilities
Expected Volatility		25.09%
Expected Term		1 month 6 days
Risk Free Interest Rate		0.05%
Dividend Rate		0.00%

Note_7_Derivatives_Details_2

Note 7 - Derivatives (Details 2)	12 Months Ended	9 Months Ended
Note 7 - Derivatives (Details 2)	Dec. 31, 2013	Sep. 30, 2014
Assumptions in estimating the fair value of the derivative liabilities
Expected Term	6 years
January2013ConvertibleDebtMember \| Issuance Date
Assumptions in estimating the fair value of the derivative liabilities
Expected Volatility		50.77%
Expected Term		9 months
Risk Free Interest Rate		0.11%
Dividend Rate		0.00%
January2013ConvertibleDebtMember \| March 31, 2013
Assumptions in estimating the fair value of the derivative liabilities
Expected Volatility		49.82%
Expected Term		5 months 12 days
Risk Free Interest Rate		0.11%
Dividend Rate		0.00%
January2013ConvertibleDebtMember \| June 24, 2013
Assumptions in estimating the fair value of the derivative liabilities
Expected Volatility		29.43%
Expected Term		1 month 28 days
Risk Free Interest Rate		0.06%
Dividend Rate		0.00%

Note_7_Derivatives_Details_Nar

Note 7 - Derivatives (Details Narrative) (USD $)	12 Months Ended	3 Months Ended
Note 7 - Derivatives (Details Narrative) (USD $)	Dec. 31, 2014	Jun. 30, 2013	Dec. 31, 2013
Convertible Debt	$115,463
November 2014 Convertible Peak Debenture
Derivative Liability, Fair Value, Gross Liability	65,422
Derivative income	1,001
Derivative liability	64,423
January 2013 Convertible Debt
Convertible Debt	37,500
Derivative Liability, Fair Value, Gross Liability	28,603	57,606
Derivative income		9,870
Derivative liability		18,733
November Convertible Debt
Convertible Debt	42,500
Derivative Liability, Fair Value, Gross Liability		32,007
Derivative liability	32,622
Conversion into common stock		166,744
Fair value of the derivative expense		616
Additional paid in capital		$31,990

Note_8_Debt_Details

Note 8 - Debt (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Convertible Debentures, Face Value	$1,754,132	$1,160,496
Convertible Debentures, Initial Discount	-895,678	-454,504
Convertible Debentures, Accumulated Amortization	383,743	285,509
Convertible Debentures, Derivative Liability	375,518
Convertible Debentures, Carrying Value	16,177,156	991,501
Convertible Promissory Notes [Member]
Convertible Debentures, Face Value	52,500
Convertible Debentures, Initial Discount	-14,629
Convertible Debentures, Accumulated Amortization	7,218
Convertible Debentures, Debt Extinguishment
Convertible Debentures, Carrying Value	45,089
Series A Debentures [Member]
Convertible Debentures, Face Value	167,540	205,224
Convertible Debentures, Initial Discount	-69,219	-84,788
Convertible Debentures, Accumulated Amortization	69,219	60,058
Convertible Debentures, Debt Extinguishment
Convertible Debentures, Carrying Value	167,540	180,494
Series B Debentures [Member]
Convertible Debentures, Face Value	161,932	955,272
Convertible Debentures, Initial Discount	-69,135	-369,716
Convertible Debentures, Accumulated Amortization	69,135	225,451
Convertible Debentures, Debt Extinguishment	69,135
Convertible Debentures, Carrying Value	161,932	811,007
Series C Debentures [Member]
Convertible Debentures, Face Value	350,833
Convertible Debentures, Initial Discount	-72,869
Convertible Debentures, Accumulated Amortization
Convertible Debentures, Debt Extinguishment	72,869
Convertible Debentures, Carrying Value	350,833
Series D Debentures [Member]
Convertible Debentures, Face Value	763,199
Convertible Debentures, Initial Discount	-267,285
Convertible Debentures, Accumulated Amortization	9,992
Convertible Debentures, Debt Extinguishment	237,227
Convertible Debentures, Carrying Value	743,133
Series E Debentures [Member]
Convertible Debentures, Face Value	145,000
Convertible Debentures, Initial Discount	-145,000
Convertible Debentures, Accumulated Amortization	33,725
Convertible Debentures, Debt Extinguishment
Convertible Debentures, Carrying Value	33,725
Debentures [Member]
Convertible Debentures, Face Value	1,588,504
Convertible Debentures, Initial Discount	-623,508
Convertible Debentures, Accumulated Amortization	182,017
Convertible Debentures, Debt Extinguishment	310,096
Convertible Debentures, Carrying Value	1,457,163
Convertible Debentures [Member]
Convertible Debentures, Face Value	113,128
Convertible Debentures, Initial Discount	-66,423
Convertible Debentures, Accumulated Amortization	3,336
Convertible Debentures, Derivative Liability	65,422
Convertible Debentures, Carrying Value	$115,463

Note_8_Debt_Details_Narrative

Note 8 - Debt (Details Narrative) (USD $)	12 Months Ended		2 Months Ended			12 Months Ended	1 Months Ended		5 Months Ended	1 Months Ended
Note 8 - Debt (Details Narrative) (USD $)	Dec. 31, 2014	Dec. 31, 2013	Nov. 30, 2014	Nov. 30, 2012	Sep. 30, 2012	Dec. 31, 2012	Jul. 31, 2012	Nov. 30, 2014	Nov. 30, 2014	Aug. 31, 2014	Jul. 31, 2014	Mar. 31, 2014	Sep. 30, 2014
Convertible Debentures, Face Value	$1,754,132	$1,160,496
Convertible Debentures, Initial Discount	-895,678	-454,504
Convertible Debentures, Accumulated Amortization	383,743	285,509
Convertible Debentures, Derivative Liability	375,518
Convertible Debentures, Carrying Value	16,177,156	991,501
Amortization of debt issuance costs	540,041	454,518
Debt for the beneficial conversion feature	189,687
Sale of common stock price per share	$0.17	$0.40
October and November 2012 Convertible Debentures
Convertible Debentures, Face Value			464,440	624,372				464,440	464,440
Convertible Debentures, Debt Extinguishment			212,261					212,261	212,261
Convertible Debentures, Carrying Value	161,932		161,932					161,932	161,932
Debentures issued in conversion, cash				565,372
Debenture sold		141,800
Accrued Interest				51,317
Maturity date				30-Nov-14
Interest rate				10.00%
Interest Expense	55,100	62,437
Amortization of discount	127,193	105,694
Valuation model used	Black Scholes
Volatility	50.50%
Risk free interest rate	0.22%
Dividend rate	0.00%
Debt for the beneficial conversion feature			254,004
Sale of common stock price per share			$0.40					$0.40	$0.40
August and September 2012 Convertible Debentures
Convertible Debentures, Face Value					330,900								330,900
Convertible Debentures, Debt Extinguishment													56,308
Accrued Interest													66,000
Maturity date					30-Sep-14
Interest rate					10.00%
Amortization of debt issuance costs	6,602	9,903
Amortization of discount	38,571	57,856
Valuation model used						Black Scholes
Volatility						50.50%
Risk free interest rate						0.22%
Dividend rate						0.00%
Debt for the beneficial conversion feature						115,712
Sale of common stock price per share					$0.40
Transactions fees to brokers, cash	30,456
July 2012 Convertible Debentures
Convertible Debentures, Face Value							197,344				23,360
Convertible Debentures, Debt Extinguishment											6,728
Convertible Debentures, Carrying Value	167,540										167,540
Accrued Interest											117
Interest rate							10.00%
Interest Expense	15,212	21,013
Amortization of debt issuance costs	13,217	26,435
Amortization of discount	24,730	42,394
Valuation model used	Black Scholes					Black Scholes
Volatility	50.49%					50.50%
Risk free interest rate	0.22%					0.22%
Dividend rate	0.00%					0.00%
Debt for the beneficial conversion feature						84,788
Sale of common stock price per share							$0.40
Transactions fees to brokers, cash	85,237
Transactions fees to brokers, warrants	43,497
November 2014 Convertible Debenture
Convertible Debentures, Carrying Value	61,913		125,000					125,000	125,000
Debenture sold								112,500
Maturity date								6-Nov-17
Interest Expense	1,745
Amortization of discount	3,336
Unmortized discount	63,087
Issuance costs								10,000
Restricted common stock issued								137,500
Fair value of the conversion option			66,423					66,423	66,423
November and December 2014 Unsecured Redeemable Debentures
Convertible Debentures, Carrying Value	33,725		145,000					145,000	145,000
Interest rate			15.00%
Interest Expense	2,509
Amortization of discount	33,725
Unmortized discount	111,275
Valuation model used	Black Scholes
Dividend rate	0.00%
Debt for the beneficial conversion feature	137,055
Volatility, Minimum	42.31%
Volatility, maximum	44.28%
Risk free interest rate, Minimum	1.63%
Risk free interest rate, Maximum	1.75%
July to November 2014 Convertible Debentures
Convertible Debentures, Face Value			763,199					763,199	763,199
Convertible Debentures, Debt Extinguishment	237,227
Convertible Debentures, Carrying Value	743,132
Interest rate									12.00%
Interest Expense	22,868
Amortization of discount	9,992
Unmortized discount	20,067
Valuation model used									Black Scholes
Dividend rate									0.00%
Debt for the beneficial conversion feature									121,282
Volatility, Minimum									43.63%
Volatility, maximum									44.28%
Risk free interest rate, Minimum									1.60%
Risk free interest rate, Maximum									1.69%
August 2014 and November Convertible Debentures
Convertible Debentures, Face Value										350,833
Convertible Debentures, Debt Extinguishment	72,869
Convertible Debentures, Carrying Value	350,833
Maturity date										31-Jul-15
Interest rate										10.00%
Interest Expense	11,847
Valuation model used	Black Scholes
Dividend rate	0.00%
Sale of common stock price per share										$0.20
Volatility, Minimum	43.74%
Volatility, maximum	44.28%
Risk free interest rate, Minimum	1.62%
Risk free interest rate, Maximum	1.67%
July 2014 Convertible Notes
Convertible Debentures, Face Value											52,500
Convertible Debentures, Carrying Value	45,089
Interest rate											10.00%
Interest Expense	2,584
Amortization of discount	7,218
Unmortized discount	7,411
Valuation model used	Black Scholes
Dividend rate	0.00%
Debt for the beneficial conversion feature	6,117
Volatility, Minimum	43.99%
Volatility, maximum	44.08%
Risk free interest rate, Minimum	1.66%
Risk free interest rate, Maximum	1.74%
March 2014 Convertible Note
Convertible Debentures, Carrying Value												100,000
Maturity date												24-Sep-14
Interest rate												10.00%
Interest Expense	2,685
Sale of common stock price per share												$0.17
Transactions fees to brokers, warrants												25,000
Issuance costs												5,000
Repurchase of common stock, shares												101,010
Repurchase of common stock, value												$10,101

Note_9_Stockholders_Deficit_Eq1

Note 9 - Stockholders' (Deficit) Equity (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Proceeds from Sale of common stock	$663,710	$3,573,100
Sale of common stock price per share	$0.17	$0.40
Common stock repurchased, shares	101,010
Common stock repurchased, value	10,101
Shares in exchange for conversion of trade and note payable	606,061	143,750
Outstanding payable due to RCM Financial Consulting		57,500
Resrticted common stock issued	137,500
Equity ownership percentage in brain tree	90.10%
Shares issued in merger tansaction, value	325,000
Minority shares	105,064
Exercise of stock options	110,092
Exercise of stock options price per share	$0.35
Minimum [Member]
Shares reduced	$0.00
Maximum [Member]
Shares reduced	$0.00
Common Stock
Sale of common stock (in Shares)	4,630,390	9,668,416
Proceeds from Sale of common stock	761,025	3,857,588
Sale of common stock price per share	$0.17	$0.40
Exercise price of common stock	$0.50	$0.80
Securities and debt issuance costs	22,951	186,729
Warrants issued to broker dealer	114,756	357,459
Common stock repurchased, shares	667,702
Common stock repurchased, value	$66,770
Shares issued for services	3,500,000	120,000
Shares in exchange for conversion of trade and note payable	137,500
Warrant [Member]
Sale of common stock price per share	$0.90	$0.40
Shares issued for services	360,000	120,000
Trunity Holdings, Inc
Shares issued in merger tansaction, shares	961,974
Trunity common stock
Shares issued in merger tansaction, shares	325,000

Note_10_Stock_Based_Compensati

Note 10 - Stock Based Compensation (Details) (USD $)	1 Months Ended	12 Months Ended
Note 10 - Stock Based Compensation (Details) (USD $)	Aug. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
Note 7 - Stock Based Compensation Details
Option outstanding, Begining balance		8,315,958	7,384,618
Option Granted		1,329,000	4,970,000
Option Exercised		0	-110,092
Option Cancelled		-2,834,192	-3,928,568
Option outstanding, Ending balance		6,810,766	8,315,958
Options exercisable at End		6,079,806
Outstanding at Beginning, Weighted-Average Exercise Price		$0.42	$0.34
Weighted- Average Exercise Price, Granted		$0.21	$0.48
Weighted- Average Exercise Price, Exercised	$0.11	$0	$0.36
Weighted- Average Exercise Price, Cancelled		$0.46	$0.35
Outstanding at Ending, Weighted-Average Exercise Price		$0.26	$0.42
Weighted- Average exercisable at End		$0.36
Weighted- Average Remaining Contractual Term, Beginning balance		9 years 1 month 2 days	8 years 3 months 18 days
Weighted- Average Remaining Contractual Term, Granted		9 years 1 month 8 days	9 years 10 months 13 days
Weighted- Average Remaining Contractual Term, Ending Balance		8 years 1 month 10 days	9 years 1 month 2 days
Weighted- Average Remaining Contractual Term, exercisable at End		8 years 4 months 13 days
Aggregate Intrinsic Value, Outstanding		$0	$0
Aggregate Intrinsic Value, Exercisable		$0	$0

Note_10_StockBased_Compensatio2

Note 10 - Stock-Based Compensation (Details Narrative) (USD $)	1 Months Ended	12 Months Ended
	Aug. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Number of option granted		1,329,000	4,970,000
Exercise price of option granted	$0.11	$0	$0.36
Expected Term			6 years
Weighted average fair value of stock options granted		$0.15	$0.23	$0.30
Unrecognized stock compensation expense		$154,689
Unrecognized stock compensation expense recognition period		9 months 22 days
Incremental compensation	93,630
Incremental compensation vested options	26,237
Stock based compensation	67,939	372,181
Minimum [Member]
Exercise price of option granted	$0.23
Maximum [Member]
Exercise price of option granted	$0.35
Warrant [Member]
Number of option granted			960,000
Exercise price of option granted		$0	$0
Stock based compensation			$98,006
Minimum [Member]
Expected Volatility		46.70%	51.00%
Expected Term		6 years
Risk Free Interest Rate		1.38%	76.00%
Dividend Rate		0.00%	0.00%
Maximum [Member]
Expected Volatility		50.30%	53.00%
Expected Term		10 years
Risk Free Interest Rate		2.23%	1.68%
Dividend Rate		0.00%	0.00%
Mr. Buntzman's
Number of option granted		4,000,000
Shares Cancelled		1,500,000
Mr. Buntzman's \| Tranche 1
Shares Cancelled		500,000
Exercise price		$0.40
Mr. Buntzman's \| Tranche 2
Shares Cancelled		500,000
Exercise price		$0.60
Mr. Buntzman's \| Tranche 3
Shares Cancelled		500,000
Exercise price		$0.70
2009 Employee, Director and Consultant Stock Option Plan (the " 2009 Plan")
Number of shares authorized		5,500,000
Authorized option pool		1,833,333
Stock option description		Stock options typically vest over a three-year period and have a life of ten years from the date granted.
Shares available for awards		339,567
2012 Employee, Director and Consultant Stock Option Plan (the "2012 Plan")
Number of shares authorized		7,500,000
Stock option description		Stock options typically vest over a three year period and have a life of ten years from the date granted.
Shares available for awards		4,683,000

Note_11_Warrants_to_Purchase_C2

Note 11 - Warrants to Purchase Common Stock (Details) (USD $)	1 Months Ended	12 Months Ended
	Aug. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
Option outstanding, Begining balance		8,315,958	7,384,618
Option Granted		1,329,000	4,970,000
Option Exercised		0	-110,092
Option Expired		-2,834,192	-3,928,568
Option outstanding, Ending balance		6,810,766	8,315,958
Options exercisable at End		6,079,806
Outstanding at Beginning, Weighted-Average Exercise Price		$0.42	$0.34
Weighted- Average Exercise Price, Granted		$0.21	$0.48
Weighted- Average Exercise Price, Exercised	$0.11	$0	$0.36
Weighted- Average Exercise Price, Expired		$0.46	$0.35
Outstanding at Ending, Weighted-Average Exercise Price		$0.26	$0.42
Weighted- Average exercisable at End		$0.36
Weighted- Average Remaining Contractual Term, Beginning balance		9 years 1 month 2 days	8 years 3 months 18 days
Weighted- Average Remaining Contractual Term, Granted		9 years 1 month 8 days	9 years 10 months 13 days
Weighted- Average Remaining Contractual Term, Ending Balance		8 years 1 month 10 days	9 years 1 month 2 days
Weighted- Average Remaining Contractual Term, exercisable at End		8 years 4 months 13 days
Warrant [Member]
Option outstanding, Begining balance		10,486,066	661,947
Option Granted		6,891,543	9,887,169
Option Exercised		0	0
Option Expired		-323,897	-63,050
Option outstanding, Ending balance		17,053,712	10,486,066
Options exercisable at End		17,053,712
Outstanding at Beginning, Weighted-Average Exercise Price		$1	$0.80
Weighted- Average Exercise Price, Granted		$0.31	$1
Weighted- Average Exercise Price, Exercised		$0	$0
Weighted- Average Exercise Price, Expired		$3	$3
Outstanding at Ending, Weighted-Average Exercise Price		$0.71	$1
Weighted- Average exercisable at End		$0.71
Weighted- Average Remaining Contractual Term, Beginning balance		1 year 4 months 10 days	1 year 3 months 22 days
Weighted- Average Remaining Contractual Term, Granted		4 years 7 months 6 days	1 year 4 months 10 days
Weighted- Average Remaining Contractual Term, Ending Balance		2 years 29 days	1 year 4 months 10 days
Weighted- Average Remaining Contractual Term, exercisable at End		2 years 29 days

Note_11_Warrants_to_Purchase_C3

Note 11 - Warrants to Purchase Common Stock (Details Narrative) (Warrant [Member], USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Warrants issued to purchase shares	7,146,089	9,887,169
Warrants expires through	31-Dec-19
Exercise price one [Member]
Exercise Price	0.15
Exercise price Five [Member]
Exercise Price	1

Note_12_Income_Taxes_Details

Note 12 - Income Taxes (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Tax Deferred Assets:
Net operating loss carryforward	$5,858,299	$4,627,565
Charitable contributions carryforward	5,071	5,070
Deferred Revenue	128,403	125,108
Property and Equipment	5,864	9,015
Stock-based compensation	205,638	67,898
Deferred Tax Assets	6,203,275	4,834,656
Deferred Tax Liabilities:
Property and Equipment	0	0
Stock-based compensation	0	0
Convertible Stock	-52,024	-67,015
Deferred Tax Liabilities	-52,024	-67,015
Valuation Allowances	-6,151,251	-4,767,641
Total Net deferred tax assets	$0	$0

Note_12_Income_Taxes_Details_N

Note 12 - Income Taxes (Details Narrative) (USD $)	12 Months Ended
Note 12 - Income Taxes (Details Narrative) (USD $)	Dec. 31, 2014
Note 12 - Income Taxes Details
Deferred tax assets	$15,500,000
Deferred tax assets tax effected	6,100,000
Valuation allowance	6,100,000
Federal operating loss carryforwards	14,700,000
Tax Credit Carryforward, Expiration Date	2029 through 2035
Valuation allowance related to the net deferred tax assets	5,800,000
Change in the valuation allowance	$1,383,685

Note_13_Commitments_and_Contin1

Note 13 - Commitments and Contingencies (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Note 13 - Commitments And Contingencies Details Narrative
Operating Leases, Rent Expense	$185,002	$98,000

Note_14_Subsequent_Events_Deta

Note 14 - Subsequent Events (Details Narrative) (Subsequent Event [Member], USD $)	1 Months Ended
	Apr. 30, 2015	Dec. 31, 2015	Jan. 01, 2015
Amount borrowed from an accredited investor	$212,000
Debenture interest rate	10.00%
Issuance of common stock price per share	$0.15
Issuance of warrants	212,000
Exercisable period of debentures	3 years
Percentage of principal amount of debentures	100.00%
Lease term	6 months
Lease commenced date	1-May-15
Lease rental payments monthly	954
Line of credit's limit increased			1,500,000
Gross proceeds		5,000,000
2015 Warrant [Member]
Issuance of warrants	212,000
Chief Executive Officer [Member]
Amount borrowed from an accredited investor	15,000
Board member [Member]
Amount borrowed from an accredited investor	$25,000